Riskpilot← Back to searchSign inGet full accessERLING CHRISTENSEN MØBLER A/S
A/SActiveCVR 75082517Hørmestedvej 342Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 198446 employees
Revenue 2024
DKK 18,6M
-9% vs 2023
EBITDA margin
10.0%
-59% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
DKK 15,3M
+101% vs 2023
| Revenue | DKK 18,6M | -9% |
| EBITDA | DKK 1,9M | -59% |
| Net profit | DKK 15,3M | +101% |
| Total assets | DKK 171,3M | +6% |
| Equity | DKK 64,8M | -58% |
| Employees | 46 | — |
Legal name
ERLING CHRISTENSEN MØBLER A/S
CVR number
75082517
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
29. juni 1984
Share capital
DKK 500.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og produktion og anden i forbindelse hermed stående virksomhed
Address
Hørmestedvej 342
Email
info@ecmh.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.231 | 22.145 | 22.960 | 20.477 | 18.592 |
| Staff expenses | -14.290 | -16.923 | -16.967 | -15.261 | -15.345 |
| EBITDA | 7.941 | 4.206 | 4.896 | 4.540 | 1.866 |
| Depreciation & amort. | -646 | -577 | -627 | -650 | -619 |
| EBIT | 7.295 | 3.629 | 4.269 | 3.890 | 1.247 |
| Net financials | 5.301 | 18.726 | 5.876 | 5.855 | 18.325 |
| Profit before tax | 12.596 | 22.355 | 10.145 | 9.745 | 19.573 |
| Tax | 2.808 | 4.923 | 2.214 | 2.143 | 4.272 |
| Net profit | 9.788 | 17.432 | 7.932 | 7.602 | 15.300 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 137.263 | 152.953 | 164.250 | 162.300 | 171.318 |
| Equity | 129.622 | 146.998 | 154.872 | 155.474 | 64.775 |
| Long-term debt | 970 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.170 | 4.455 | 6.878 | 4.326 | 104.480 |
| Total debt | 6.141 | 4.455 | 6.878 | 4.326 | 104.480 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
82.3%
This company
8.1%
Market median
+916% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EE Management | Management | 1984 |
| Former (2) | ||
AM Audit | Audit | 1984 – 2000 |
| Audit | 2002 – 2005 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2017 | |
| Former (4) | ||
| Board of Directors | 2000 – 2011 | |
| Board of Directors | 1984 – 1993 | |
| Board of Directors | 1984 – 2017 | |
| Board of Directors | 1984 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2024 |
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Estrup Holding ApS
ERLING CHRISTENSEN MØBLER A/S Board members of ERLING CHRISTENSEN MØBLER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anton Madsen | Audit | 0 companies |
| Erling Estrup Christensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Martin Estrup Christensen | Board of Directors | 0 companies |
| Edith Tranekær Christensen | Board of Directors | 0 companies |
| Jens Christian Christensen | Board of Directors | 0 companies |
| Bente Marie Pedersen | Board of Directors | 0 companies |
| Aage Dusenius Christensen | Board of Directors | 0 companies |
| Andreas Estrup Christensen | Board of Directors | 0 companies |