Riskpilot← Back to searchSign inGet full accessSUPER KOI ApS
APSActiveCVR 10087686Koldekildevej 15Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 19869 employees
Revenue 2024
DKK 5,7M
-5% vs 2023
EBITDA margin
33.3%
-3% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
DKK 1,4M
+2% vs 2023
| Revenue | DKK 5,7M | -5% |
| EBITDA | DKK 1,9M | -3% |
| Net profit | DKK 1,4M | +2% |
| Total assets | DKK 7,1M | +6% |
| Equity | DKK 1,8M | +1% |
| Employees | 9 | — |
Legal name
SUPER KOI ApS
CVR number
10087686
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
22. januar 1986
Share capital
DKK 400.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed med havecenter og dyrehandel samt salg i den relation tillige med investeringsvirksomhed og anden hermed forbunden virksomhed efter ledelsens skøn.
Address
Koldekildevej 15
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 | -2.320 | -1.878 | — | 2.426 | 3.069 | 3.517 | 2.979 | 3.732 | 5.429 | 5.596 | 5.060 | 6.080 | 5.747 |
| Staff expenses | -1.739 | -1.958 | -0 | -2.237 | -2.118 | -2.571 | -2.755 | -3.379 | -4.068 | -3.993 | -3.646 | -4.095 | -3.831 |
| EBITDA | 97 | 796 | 0 | 189 | 951 | 946 | 223 | 353 | 1.361 | 1.604 | 1.414 | 1.984 | 1.915 |
| Depreciation & amort. | -339 | -358 | -0 | -276 | -188 | -149 | -85 | -59 | -36 | -31 | -18 | -5 | -13 |
| EBIT | -242 | 438 | 0 | -87 | 763 | 797 | 139 | 294 | 1.325 | 1.572 | 1.396 | 1.980 | 1.903 |
| Net financials | -172 | -148 | 0 | -77 | -136 | -177 | -150 | -159 | -158 | -155 | -170 | -225 | -133 |
| Profit before tax | -78 | 563 | 0 | -164 | 672 | 635 | 61 | 234 | 1.167 | 1.418 | 1.225 | 1.755 | 1.770 |
| Tax | -20 | 140 | -0 | -38 | 148 | 142 | 14 | 53 | 257 | 313 | 271 | 402 | 393 |
| Net profit | -59 | 422 | 0 | -126 | 524 | 494 | 47 | 181 | 910 | 1.105 | 955 | 1.353 | 1.376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.459 | 4.800 | 0 | 4.881 | 5.069 | 5.295 | 4.991 | 5.096 | 6.551 | 6.716 | 5.901 | 6.670 | 7.063 |
| Equity | 406 | 16 | 0 | 191 | 715 | 908 | 456 | 586 | 1.317 | 1.512 | 1.362 | 1.765 | 1.782 |
| Long-term debt | -4.000 | -4.000 | 0 | 4.000 | 4.000 | 4.000 | 4.000 | 4.046 | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 |
| Short-term debt | -1.019 | -816 | 0 | 681 | 344 | 384 | 535 | 464 | 1.234 | 1.205 | 539 | 905 | 1.263 |
| Total debt | -5.019 | -4.816 | 0 | 4.681 | 4.344 | 4.384 | 4.535 | 4.510 | 5.234 | 5.205 | 4.539 | 4.905 | 5.263 |
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
20122024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20122024
Return on equity
77.3%
This company
18.4%
Market median
+320% vs market
20122024
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
2.96×
This company
0.62×
Market median
-377% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 1986 | — | — |
PR Management | Management | 2011 | — | — |
MR Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAFF HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
PER REINHOLD CHRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RAFF HOLDING ApS
SUPER KOI ApS Board members of SUPER KOI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Gustav Raff | Management | 0 companies |
| Per Reinhold Christensen | Management | 0 companies |
| Mogens Raff | Management | 0 companies |