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APSDissolvedCVR 13627436Kildealle 28Detailhandel med køkkenudstyr, glas, porcelæn, bestik, vaser, lysestager mv. · NACE 475930Est. 19892 employees
Revenue 2023
DKK 27K
-98% vs 2022
EBITDA margin
-2976.2%
-301% vs 2022
Equity ratio
74.3%
Financial strength
Net profit 2023
DKK -734K
-285% vs 2022
| Revenue | DKK 27K | -98% |
| EBITDA | DKK -801K | -301% |
| Net profit | DKK -734K | -285% |
| Total assets | DKK 1,1M | -61% |
| Equity | DKK 825K | -51% |
| Employees | 2 | — |
Legal name
SHOPPEN ApS
CVR number
13627436
Legal form
Anpartsselskab
NACE code
475930 · Detailhandel med køkkenudstyr, glas, porcelæn, bestik, vaser, lysestager mv.
Founded
1. november 1989
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Kildealle 28
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.302 | 956 | 5.097 | 1.188 | 1.124 | 1.091 | 1.085 | 1.019 | 1.732 | 1.712 | 27 |
| Staff expenses | -937 | -936 | -1.016 | -976 | -1.043 | -1.137 | -1.367 | -962 | -1.204 | -1.314 | -777 |
| EBITDA | 137 | 20 | 171 | 211 | 81 | -46 | -281 | 57 | 528 | 399 | -801 |
| Depreciation & amort. | -53 | -36 | -36 | -36 | -18 | -15 | -17 | -18 | -18 | -25 | -0 |
| EBIT | 84 | -16 | 136 | 176 | 63 | -60 | -299 | 39 | 511 | 373 | -801 |
| Net financials | -54 | 90 | 111 | 125 | 118 | 119 | 97 | 50 | 96 | 148 | -10 |
| Profit before tax | 42 | 74 | 246 | 300 | 181 | 59 | -202 | 89 | 607 | 522 | -812 |
| Tax | 10 | 4 | 76 | 4 | 40 | 13 | -44 | 20 | 134 | 124 | -78 |
| Net profit | 32 | 70 | 170 | 296 | 141 | 46 | -158 | 69 | 473 | 398 | -734 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.107 | 2.252 | 2.408 | 2.554 | 2.428 | 2.780 | 2.402 | 2.365 | 3.180 | 2.884 | 1.111 |
| Equity | 1.185 | 1.158 | 1.230 | 1.352 | 1.392 | 1.335 | 1.065 | 1.026 | 1.389 | 1.673 | 825 |
| Long-term debt | 0 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 242 | 121 | 0 |
| Short-term debt | -912 | 1.077 | 1.170 | 1.129 | 928 | 1.353 | 1.290 | 1.271 | 1.475 | 1.012 | 285 |
| Total debt | -912 | 1.077 | 1.170 | 1.129 | 951 | 1.353 | 1.290 | 1.271 | 1.717 | 1.133 | 285 |
EBITDA margin
-2976.2%
This company
15.8%
Market median
-18937% vs market
20132023
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20132023
Return on equity
-88.9%
This company
18.4%
Market median
-583% vs market
20132023
Net profit margin
-2724.2%
This company
8.1%
Market median
-33732% vs market
20132023
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20132023
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20132023
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
MR Audit | Audit | 1992 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ICM Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SHOPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Multi Revivion | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |