Hvad er CVR-nummeret på Møbelkompagniet ApS?

Møbelkompagniet ApS er registreret hos CVR / Virk under CVR 37565016.

Hvad er omsætningen for Møbelkompagniet ApS?

Møbelkompagniet ApS rapporterede en omsætning på DKK 14,5M i 2024.

Hvor mange medarbejdere har Møbelkompagniet ApS?

Møbelkompagniet ApS beskæftiger 83 personer pr. seneste årsrapport.

Hvem er administrerende direktør i Møbelkompagniet ApS?

Johannes Emil Kjærsgaard Gadsbøll er administrerende direktør i Møbelkompagniet ApS, i rollen siden 2024.

Hvor har Møbelkompagniet ApS hovedsæde?

Møbelkompagniet ApSs registrerede adresse er Graham Bells Vej 6.

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Møbelkompagniet ApS

APSActiveReklamebeskyttelse

CVR 37565016Graham Bells Vej 6, 8200 Aarhus NRetail sale of furniture, lighting equipment, tableware and other household goods· NACE 4755Est. 2016 · 10 years old83 employeeswww.moebelkompagniet.dk

Overview Financials People & ownership Related companies

Financials

Gross profit

DKK millions

EBITDA

DKK millions

Income statement

DKK thousands

Item	2020	2021	2022	2023	2024
Gross profit	3.118	5.836	1.855	6.588	14.516
Staff expenses	-2.832	-5.914	-5.750	-5.702	-10.461
EBITDA	286	-78	-3.895	886	4.055
Depreciation & amort.	-39	-239	-353	-588	-910
EBIT	247	-317	-4.248	298	3.145
Net financials	-403	-412	-587	-913	-1.602
Profit before tax	-156	-729	-4.835	-615	1.543
Tax	-15	-162	67	-508	-180
Net profit	-141	-567	-4.902	-107	1.723

Balance sheet

DKK thousands

Item	2020	2021	2022	2023	2024
Total assets	5.797	9.622	8.358	14.963	15.636
Equity	1.615	1.048	-2.855	38	2.118
Long-term debt	82	1.278	58	116	1.150
Short-term debt	4.075	7.257	11.105	14.544	12.151
Total debt	4.157	8.535	11.162	14.660	13.302

Financial ratios

5-year trend

EBITDA-margin (af bruttofortjeneste)

27.9%

This company

20202024

Soliditetsgrad

13.5%

This company

38.2%

Market median

-65% vs market

20202024

Egenkapitalforrentning

81.3%

This company

18.4%

Market median

+342% vs market

20202024

Nettoresultatgrad (af bruttofortjeneste)

11.9%

This company

20202024

Aktivomsætning (af bruttofortjeneste)

0.93×

This company

20202024

Gæld/egenkapital

6.38×

This company

0.62×

Market median

-929% vs market

20202024

Annual reports & filings

Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View PDF

Møbelkompagniet ApS

Financials

Gross profit

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Møbelkompagniet ApS

Financials

Gross profit

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Møbelkompagniet ApS