Riskpilot← Back to searchSign inGet full accessIN-STORE A/S
A/SActiveCVR 17915541Vittenvej 88AOffice administrative and support activities · NACE 8210Est. 1994178 employees
Revenue 2024
DKK 8,6M
-8% vs 2023
EBITDA margin
24.6%
-9% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
DKK 1,6M
-9% vs 2023
| Revenue | DKK 8,6M | -8% |
| EBITDA | DKK 2,1M | -9% |
| Net profit | DKK 1,6M | -9% |
| Total assets | DKK 11,5M | -10% |
| Equity | DKK 4,6M | -4% |
| Employees | 178 | — |
Legal name
IN-STORE A/S
CVR number
17915541
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
1. juli 1994
Share capital
DKK 500.000
Employees
178 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 medlemmer af bestyrelsen i forening, af én direktør i forening med 2 bestyrelsesmedlemmer, af den administrerende direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed ved In-store aktiviteter, sampling, merchandising, demonstrationer og rådgivning indenfor markedsføring og handel. Endvidere kapitalanbringelse og finansiering samt investering i og udlejning af fast ejendom.
Address
Vittenvej 88A
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 | 9.551 | 8.425 | 7.023 | 6.545 | 6.996 | 6.060 | 4.696 | 4.354 | 4.854 | 5.990 | 6.649 | 9.396 | 8.649 |
| Staff expenses | -29.610 | -26.958 | -24.330 | -22.940 | -26.357 | -24.261 | -19.908 | -17.141 | -19.836 | -21.267 | -23.344 | -24.584 | -23.670 |
| EBITDA | 2.570 | 2.467 | 1.507 | 1.430 | 707 | 380 | -564 | -893 | -24 | 747 | 377 | 2.335 | 2.125 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.570 | 2.467 | 1.507 | 1.430 | 707 | 380 | -564 | -893 | -24 | 747 | 377 | 2.335 | 2.125 |
| Net financials | 99 | 148 | 149 | 67 | 62 | 91 | 110 | 57 | 8 | -14 | -38 | -100 | -91 |
| Profit before tax | 2.669 | 2.615 | 1.656 | 1.497 | 769 | 471 | -454 | -836 | -16 | 733 | 339 | 2.235 | 2.034 |
| Tax | 670 | 671 | 407 | 355 | 175 | 107 | 170 | 317 | 7 | 162 | 75 | 497 | 448 |
| Net profit | 1.999 | 1.945 | 1.249 | 1.142 | 594 | 363 | -624 | -1.153 | -22 | 571 | 264 | 1.738 | 1.586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.710 | 16.182 | 18.005 | 17.313 | 18.413 | 18.314 | 16.118 | 11.608 | 11.856 | 12.103 | 9.848 | 12.693 | 11.468 |
| Equity | 6.894 | 8.839 | 10.088 | 11.230 | 11.825 | 12.188 | 11.564 | 3.011 | 2.989 | 3.560 | 3.424 | 4.862 | 4.648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 284 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.816 | 7.342 | 7.908 | 6.076 | 6.567 | 6.117 | 4.547 | 8.313 | 8.867 | 8.540 | 6.419 | 7.831 | 6.820 |
| Total debt | 9.816 | 7.342 | 7.908 | 6.076 | 6.567 | 6.117 | 4.547 | 8.597 | 8.867 | 8.540 | 6.419 | 7.831 | 6.820 |
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
20122024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
20122024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20122024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 |
|---|---|---|---|---|
VC Founder | Founder | 1994 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PV Management | Management | 2017 | — | — |
FB Management | Management | 2008 | — | — |
NJ Audit | Audit | 1994 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SK Management | Management | 1994 | — | — |
JB Management | Management | 2012 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TA-LOGISTICS A/S | Company | 100.0% | 100.0% | 2006 |
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ATTA HOLDING 2012 ApS
IN-STORE A/S Board members of IN-STORE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Founder | 0 companies |
| Thorkil Stæhr Andersen | Chief Executive Officer | 0 companies |
| Per Vestergaard | Management | 0 companies |
| Flemming Boysen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Jesper Lennart Sørensen | Chief Executive Officer | 0 companies |
| Stig Kenneth Andersen | Management | 0 companies |
| Jørgen Balle | Management | 0 companies |
| Dan Jensen | Chief Executive Officer | 0 companies |
| Erik Justesen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Christer Lindroth | Board of Directors | 0 companies |
| Dennis Rytter Petersen | Board of Directors | 0 companies |
| Per Forsberg | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Kim Frimer | Board of Directors | 0 companies |
| Ebbe Loiborg | Chairman | 0 companies |
| Anders Nilsson | Board of Directors | 0 companies |
| Annie Stæhr Thomsen | Chairman | 0 companies |