Riskpilot← Back to searchSign inGet full accessREPART ApS
APSActiveCVR 10108322Klamsagervej 5Wholesale of other machinery and equipment · NACE 4664Est. 20029 employees
Revenue 2024
DKK 1,8M
+1% vs 2023
EBITDA margin
3.9%
-2% vs 2023
Equity ratio
46.4%
Financial strength
Net profit 2024
DKK 42K
-41% vs 2023
| Revenue | DKK 1,8M | +1% |
| EBITDA | DKK 71K | -2% |
| Net profit | DKK 42K | -41% |
| Total assets | DKK 2,1M | +10% |
| Equity | DKK 960K | +5% |
| Employees | 9 | — |
Legal name
REPART ApS
CVR number
10108322
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
19. december 2002
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er handel og håndværksvirksomhed, samt anden i naturlig forbindelse hermed stående virksomhed.
Address
Klamsagervej 5
Phone
+4586250211
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 | 2.048 | 1.935 | 2.194 | 2.184 | 1.662 | 1.874 | 2.052 | 1.834 | 2.362 | 2.395 | 2.014 | 1.810 | 1.833 |
| Staff expenses | -1.905 | -1.798 | -1.702 | -1.774 | -1.955 | -2.006 | -1.896 | -1.729 | -1.779 | -1.851 | -1.813 | -1.737 | -1.762 |
| EBITDA | 142 | 138 | 430 | 381 | -293 | -132 | 157 | 105 | 583 | 544 | 201 | 73 | 71 |
| Depreciation & amort. | 110 | -80 | -28 | -70 | -90 | -86 | -77 | -65 | -62 | -58 | -61 | -51 | -51 |
| EBIT | 32 | 58 | 402 | 311 | -383 | -218 | 80 | 40 | 520 | 486 | 139 | 22 | 20 |
| Net financials | 64 | 90 | 50 | 35 | 80 | 61 | -34 | 165 | -25 | 100 | -250 | 69 | 34 |
| Profit before tax | 96 | 148 | 452 | 346 | -303 | -157 | 46 | 205 | 495 | 586 | -111 | 91 | 54 |
| Tax | 21 | 17 | 142 | 82 | -67 | -35 | 14 | 45 | 109 | 129 | -24 | 20 | 12 |
| Net profit | 75 | 131 | 309 | 264 | -237 | -123 | 32 | 160 | 386 | 457 | -86 | 71 | 42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.779 | 1.782 | 1.905 | 2.150 | 1.903 | 1.606 | 1.808 | 1.771 | 2.363 | 2.248 | 1.787 | 1.884 | 2.069 |
| Equity | 554 | 585 | 794 | 958 | 721 | 499 | 431 | 591 | 877 | 1.234 | 847 | 918 | 960 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.225 | 1.197 | 1.111 | 1.192 | 1.182 | 1.107 | 1.377 | 1.180 | 1.487 | 1.013 | 915 | 939 | 1.085 |
| Total debt | 1.225 | 1.197 | 1.111 | 1.192 | 1.182 | 1.107 | 1.377 | 1.180 | 1.487 | 1.013 | 915 | 939 | 1.085 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20122024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20122024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 |
|---|---|---|---|---|
NS Audit | Audit | 2002 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
RO Management | Management | 2002 | — | — |
AN Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHC HOLDING 2009 ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KHC HOLDING 2009 ApS
REPART ApS Board members of REPART ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Stisen | Audit | 0 companies |
| Katja Thorpstrup Pedersen | Chief Executive Officer | 0 companies |
| Robert Overgaard Pedersen | Management | 0 companies |
| Anni Nielsen | Management | 0 companies |