Riskpilot← Back to searchSign inGet full accessDYRLUND SMITH A/S
A/SActiveCVR 87695018Holsteinborgvej 210Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19795 employees
Revenue 2025
DKK -112K
-169% vs 2024
EBITDA margin
1256.6%
-28% vs 2024
Equity ratio
98.1%
Financial strength
Net profit 2025
DKK -619K
-63% vs 2024
| Revenue | DKK -112K | -169% |
| EBITDA | DKK -1,4M | -28% |
| Net profit | DKK -619K | -63% |
| Total assets | DKK 12,2M | -6% |
| Equity | DKK 12M | -5% |
| Employees | 5 | — |
Legal name
DYRLUND SMITH A/S
CVR number
87695018
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
23. april 1979
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er produktion af møbler, fortrinsvis tilvidreforhandling, herunder for egen regning og risiko at lade møbler designe og fremstille hos andre, samt iøvrigt at drive handel og deltage i tilsvarende virksomheder og de i forbindelse dermed stående eller afledte forretninger
Address
Holsteinborgvej 210
Email
mail@dyrlund.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.876 | 2.084 | 2.707 | 1.983 | 1.343 | 1.693 | 1.743 | 1.133 | 666 | 29 | 918 | 1.333 | 162 | -112 |
| Staff expenses | -0 | -664 | -0 | -0 | -0 | -0 | -0 | -0 | -337 | -0 | -0 | -650 | -0 | -0 |
| EBITDA | 112 | 366 | 966 | 204 | 37 | 314 | 364 | -311 | -495 | -1.202 | -480 | -367 | -1.097 | -1.403 |
| Depreciation & amort. | -58 | -4 | -4 | -3 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 54 | 362 | 962 | 201 | 34 | 314 | 364 | -311 | -495 | -1.202 | -480 | -367 | -1.097 | -1.403 |
| Net financials | -30 | -140 | -29 | -175 | -119 | -153 | 371 | 166 | 478 | 531 | 559 | 566 | 610 | 609 |
| Profit before tax | 820 | 222 | 933 | 26 | -86 | 161 | 735 | -145 | -17 | -671 | 79 | 199 | -486 | -794 |
| Tax | 182 | 52 | 214 | 3 | 44 | 89 | 159 | 4 | -6 | -151 | 17 | 43 | -105 | -175 |
| Net profit | 638 | 171 | 719 | 23 | -129 | 72 | 577 | -149 | -11 | -520 | 62 | 156 | -381 | -619 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.858 | 12.744 | 14.499 | 13.257 | 13.101 | 13.215 | 13.914 | 13.671 | 13.579 | 12.909 | 13.429 | 13.263 | 12.926 | 12.178 |
| Equity | 1.672 | 1.842 | 2.561 | 2.584 | 2.455 | 12.839 | 13.415 | 13.266 | 13.255 | 12.734 | 12.796 | 12.952 | 12.572 | 11.952 |
| Long-term debt | 10.312 | 10.312 | 10.312 | 10.312 | 10.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 875 | 590 | 1.607 | 344 | 334 | 360 | 482 | 389 | 313 | 157 | 616 | 294 | 337 | 209 |
| Total debt | 11.187 | 10.902 | 11.919 | 10.656 | 10.646 | 360 | 482 | 389 | 313 | 157 | 616 | 294 | 337 | 209 |
EBITDA margin
-140299500.0%
This company
15.8%
Market median
-887971619% vs market
20122025
Equity ratio
98.1%
This company
38.2%
Market median
+157% vs market
20122025
Return on equity
-5.2%
This company
18.4%
Market median
-128% vs market
20122025
Net profit margin
-61917600.0%
This company
8.1%
Market median
-764414915% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1979 | — | — |
CE Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENT MØLLER JØRGENSEN A/S | Company | 100.0% | 100.0% | 1992 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BENT MØLLER JØRGENSEN A/S
DYRLUND SMITH A/S Board members of DYRLUND SMITH A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Ellehuus | Management | 0 companies |
| Christian Erbo Jørgensen | Management | 0 companies |
| Bent Møller Jørgensen | Board of Directors | 0 companies |
| Jytte Smith | Board of Directors | 0 companies |
| Erling Borcher | Board of Directors | 0 companies |
| Ole Vindelev Mortensen | Board of Directors | 0 companies |
| Erik Münter | Board of Directors | 0 companies |
| Gitte Erbo | Board of Directors | 0 companies |
| Michael Karl Goeskjær | Chairman | 0 companies |
| Anna Marie Erbo Jørgensen | Chairman | 0 companies |