Riskpilot← Back to searchSign inGet full accessO.P. MØBLER A/S
A/SIn liquidationCVR 77382615Rolstrupbakken 1Manufacture of furniture · NACE 3100Est. 19852 employees
Revenue 2024
DKK -6K
+75% vs 2023
EBITDA margin
856.0%
-853% vs 2023
Equity ratio
98.3%
Financial strength
Net profit 2024
DKK -56K
-792% vs 2023
| Revenue | DKK -6K | +75% |
| EBITDA | DKK -52K | -853% |
| Net profit | DKK -56K | -792% |
| Total assets | DKK 445K | -11% |
| Equity | DKK 437K | -11% |
| Employees | 2 | — |
Legal name
O.P. MØBLER A/S
CVR number
77382615
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
15. marts 1985
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Rolstrupbakken 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.690 | -4.653 | 5.113 | 5.166 | 5.245 | 5.410 | 3.994 | 2.297 | 1.640 | 188 | 51 | -3 | -6 |
| Staff expenses | -4.377 | -3.884 | -4.118 | -3.967 | -3.960 | -4.545 | -3.227 | -2.354 | -2.108 | -1.955 | -454 | -2 | -0 |
| EBITDA | -378 | -12 | 996 | 1.199 | 1.285 | 865 | 766 | -57 | -468 | -1.766 | -403 | -5 | -52 |
| Depreciation & amort. | -468 | -379 | -374 | -349 | -312 | -251 | -242 | -225 | -228 | -195 | -692 | -0 | -0 |
| EBIT | -845 | -390 | 622 | 850 | 972 | 614 | 524 | -282 | -695 | -1.961 | -1.095 | -5 | -52 |
| Net financials | -544 | -392 | -294 | -279 | -285 | -287 | -100 | -112 | -229 | -65 | 64 | -1 | -4 |
| Profit before tax | -440 | -90 | 328 | 571 | 688 | 327 | 424 | -394 | -924 | -2.026 | -1.031 | -6 | -56 |
| Tax | -112 | -25 | 84 | 152 | 178 | 84 | 49 | -8 | -281 | -446 | -57 | -0 | -0 |
| Net profit | -328 | -65 | 244 | 419 | 510 | 244 | 375 | -386 | -644 | -1.581 | -973 | -6 | -56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.140 | 10.352 | 10.667 | 11.113 | 11.090 | 10.577 | 5.557 | 4.531 | 8.109 | 6.341 | 507 | 501 | 445 |
| Equity | 1.483 | 1.548 | 1.792 | 1.811 | 1.921 | 1.244 | 1.225 | 614 | 3.054 | 1.473 | 500 | 493 | 437 |
| Long-term debt | -7.293 | -7.293 | 7.293 | 7.460 | 7.405 | 7.229 | 3.171 | 3.025 | 3.318 | 3.100 | 0 | 0 | 0 |
| Short-term debt | -1.964 | -1.111 | 1.182 | 1.442 | 1.364 | 2.005 | 1.062 | 791 | 1.134 | 1.711 | 8 | 8 | 8 |
| Total debt | -9.257 | -8.404 | 8.475 | 8.902 | 8.769 | 9.234 | 4.232 | 3.817 | 4.452 | 4.810 | 8 | 8 | 8 |
EBITDA margin
-5208500.0%
This company
15.8%
Market median
-32965290% vs market
20122024
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
-12.9%
This company
18.4%
Market median
-170% vs market
20122024
Net profit margin
-5646600.0%
This company
8.1%
Market median
-69711211% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP | Audit | 1985 | — | — |
GK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
OP Management | Management | 1985 | — | — |
JB Unofficial title | Unofficial title | 2021 | — | — |
| Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIGHTING ApS | Company | 20.0% | 20.0% | 2004 |
O.L.J. AF 1997 ApS | Company | 100.0% | 100.0% | 2017 |
Bæls Holding ApS | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of O.P. MØBLER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Peter Egebjerg Hansen | Audit | 0 companies |
| Gitte Kammer Fuglsang | Chief Executive Officer | 0 companies |
| Orla Pedersen | Management | 0 companies |
| Janus Bang Topp | Unofficial title | 0 companies |
| Statsaut. revisor W. Møller Hansen | Audit | 0 companies |
| Lene Bech Pedersen | Board of Directors | 0 companies |
| Martin Dietz Fuglsang | Board of Directors | 0 companies |
| Bente Marie Bjerregaard Jensen | Board of Directors | 0 companies |
| Erik Dietz Fuglsang | Chairman | 0 companies |
| John Bech Pedersen | Board of Directors | 0 companies |
| Christoffer Dietz Fuglsang | Board of Directors | 0 companies |