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Søren Lund Møbler A/S
A/S
Active
CVR 53682812
Hvilhusevej 13, 8983
Gjerlev J
Manufacture of furniture
·
NACE 3100
Est. 1975 · 51 years old
14 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
Søren Lund Møbler A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 6M (-33% vs 2022)
6M
-33%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
2025: -2M (0% vs 2024)
-2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.801
4.375
6.245
9.466
9.382
Staff expenses
-6.995
-6.485
-6.835
-8.189
-7.947
EBITDA
-2.194
-2.110
-590
1.277
1.435
Depreciation & amort.
-642
-662
-675
-629
-950
EBIT
-2.837
-2.772
-1.264
648
485
Net financials
-190
-67
-85
-67
-20
Profit before tax
-3.026
-2.839
-1.349
581
465
Tax
-0
517
-292
130
104
Net profit
-3.026
-3.356
-1.057
451
361
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.345
8.965
10.969
12.159
12.995
Equity
3.271
3.797
7.153
8.210
7.759
Long-term debt
445
607
990
1.340
1.666
Short-term debt
4.629
4.560
2.827
2.609
3.570
Total debt
5.074
5.168
3.816
3.949
5.236
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-45.7%
This company
2021
2025
Equity ratio
39.2%
This company
38.2%
Market median
This company
Market median
3% above market
2021
2025
Return on equity
-92.5%
This company
18.4%
Market median
This company
Market median
603% below market
2021
2025
Net profit margin (of gross profit)
-63.0%
This company
2021
2025
Asset turnover (of gross profit)
0.58×
This company
2021
2025
Debt / equity
1.55×
This company
0.62×
Market median
This company
Market median
150% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Søren Lund Møbler A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
