Riskpilot← Back to searchSign inGet full accessINDEKS RETAIL A/S
A/SActiveCVR 21187399Mossvej 2Wholesale of other household goods · NACE 4649Est. 199867 employees
Revenue 2024
DKK 527,7M
-2% vs 2023
EBITDA margin
0.3%
-86% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
DKK -5,1M
-5573% vs 2023
| Revenue | DKK 527,7M | -2% |
| EBITDA | DKK 1,7M | -86% |
| Net profit | DKK -5,1M | -5573% |
| Total assets | DKK 224M | +2% |
| Equity | DKK 51,1M | -9% |
| Employees | 67 | — |
Legal name
INDEKS RETAIL A/S
CVR number
21187399
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
10. juli 1998
Share capital
DKK 8.000.000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af to bestyrelsesmedlemmer i forening med en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er til brug for aktionærernes erhvervsmæssige virksomhed at drive virksomhed med handel med varer og tjenesteydelser indenfor bøger, papir, kontorforsyning, legetøj og andre varekategorier af relevans for Selskabets til enhver tid værende kædekoncepter samt bistå med markedsføring og udvikling af kædekoncepter eller anden hermed forbundet virksomhed.
Address
Mossvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 545.636 | 591.025 | 550.583 | 472.704 | 378.644 | 402.134 | 363.208 | 399.173 | 473.100 | 445.158 | 524.054 | 537.087 | 527.733 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -52.726 | -58.755 | -51.711 | -39.363 | -27.296 | -33.316 | -30.310 | -26.636 | -25.694 | -30.451 | -33.940 | -35.249 | -38.616 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.417 | 1.708 | 7.173 | 13.853 | 20.485 | 17.998 | 12.908 | 17.083 | -2.054 | 6.633 | 12.538 | 11.978 | 1.668 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.129 | -8.197 | -10.935 | -7.383 | -14.415 | -9.068 | -5.348 | -12.437 | -4.565 | -4.858 | -5.077 | -4.756 | -5.616 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.288 | -6.489 | -3.762 | 6.470 | 6.070 | 8.930 | 7.560 | 4.646 | -6.619 | 1.775 | 7.461 | 7.222 | -3.948 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.810 | -5.055 | -5.965 | -1.059 | -5.697 | -7.962 | -4.521 | -2.905 | 10.821 | 2.955 | -7.168 | -6.913 | -969 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.478 | -16.550 | -10.852 | 2.756 | 373 | 968 | 3.039 | 1.741 | 4.202 | 4.730 | 293 | 309 | -4.917 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 417 | 412 | 234 | 399 | 227 | 381 | -124 | 163 | 233 | 284 | 217 | 216 | 173 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.061 | -16.962 | -11.086 | 2.357 | 146 | 587 | 3.163 | 1.578 | 3.969 | 4.446 | 76 | 93 | -5.090 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218.593 | 225.035 | 188.231 | 177.965 | 224.664 | 172.584 | 164.363 | 198.037 | 227.115 | 227.832 | 206.102 | 218.865 | 223.994 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 68.244 | 53.969 | 42.434 | 44.786 | 44.978 | 44.854 | 47.405 | 48.577 | 52.187 | 56.489 | 56.412 | 56.352 | 51.109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.882 | 27.762 | 26.330 | 24.946 | 23.826 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.467 | 143.304 | 119.467 | 108.233 | 155.860 | 124.667 | 109.876 | 139.645 | 174.928 | 171.343 | 149.021 | 156.623 | 167.826 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150.349 | 171.066 | 145.797 | 133.179 | 179.686 | 124.908 | 109.876 | 139.645 | 174.928 | 171.343 | 149.021 | 156.623 | 167.826 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20002024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20002024
Return on equity
-10.0%
This company
18.4%
Market median
-154% vs market
20002024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20002024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20002024
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
20002024
- 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 2016-04-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
- Annual report 2011Filed via CVR / Virk · Period 2010-04-01 – 2011-03-31
- Annual report 2010Filed via CVR / Virk · Period 2009-04-01 – 2010-03-31
- Annual report 2009Filed via CVR / Virk · Period 2008-04-01 – 2009-03-31
- Annual report 2008Filed via CVR / Virk · Period 2007-04-01 – 2008-03-31
- Annual report 2007Filed via CVR / Virk · Period 2006-04-01 – 2007-03-31
- Annual report 2006Filed via CVR / Virk · Period 2005-04-01 – 2006-03-31
- Annual report 2005Filed via CVR / Virk · Period 2004-04-01 – 2005-03-31
- Annual report 2004Filed via CVR / Virk · Period 2003-04-01 – 2004-03-31
- Annual report 2003Filed via CVR / Virk · Period 2002-04-01 – 2003-03-31
- Annual report 2002Filed via CVR / Virk · Period 2001-04-01 – 2002-03-31
- Annual report 2001Filed via CVR / Virk · Period 2000-04-01 – 2001-03-31
- Annual report 2000Filed via CVR / Virk · Period 1999-04-01 – 2000-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS | Deputy | 2002 | — | — |
NB Management | Management | 2003 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SO Management | Management | 2015 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LØ Management | Management | 2008 | — | — |
HV | Deputy | 2002 | — | — |
BP Management | Management | 2007 | — | — |
VB Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INDEKS RETAIL A/S | Company | 5.0% | 5.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
INDEKS RETAIL A/S 
INDEKS RETAIL INVEST A/SBoard members of INDEKS RETAIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Søndergaard Hemmingsen | Deputy | 0 companies |
| Niels Bock | Management | 0 companies |
| Henrik Christensen | Chief Executive Officer | 0 companies |
| Steen Overholdt Hansen | Management | 0 companies |
| Marianne Lyngby Pedersen | Chief Executive Officer | 0 companies |
| Lars Østergaard | Management | 0 companies |
| Hans Verner Mosegård Rasmussen | Deputy | 0 companies |
| Bjarne Ponikowski | Management | 0 companies |
| Verner Bendixen | Management | 0 companies |
| Knud Mørk | Board of Directors | 0 companies |
| Finn Erik Kristiansen | Board of Directors | 0 companies |
| Claus Ørtoft Rasmussen | Board of Directors | 0 companies |
| Bjarne Holm Hansen | Board of Directors | 0 companies |
| Jens Holm | Board of Directors | 0 companies |
| Christian Vejby | Board of Directors | 0 companies |
| Niels Peter Westenholtz Nielsen | Board of Directors | 0 companies |
| Rikke Calmar | Board of Directors | 0 companies |
| Mogens Jacobsen Lorentzen | Board of Directors | 0 companies |
| Mette Lykke Madsen | Board of Directors | 0 companies |
| Søren Westenholtz Nielsen | Board of Directors | 0 companies |
| Leif Preben Bak Knudsen | Board of Directors | 0 companies |
| Tim Jørn Albrecht | Board of Directors | 0 companies |
| Jørn Jensen Bach | Chairman | 0 companies |
| Paul Michael Meyer | Chairman | 0 companies |
| Martin Steenberg | Board of Directors | 0 companies |
| Anders Søgaard Kristensen | Chairman | 0 companies |
| Palle Kjær | Board of Directors | 0 companies |
| Jørgen Schmidt | Board of Directors | 0 companies |
| Tina Lyng | Chairman | 0 companies |
| Leif-Martin Schreiner | Board of Directors | 0 companies |
| Ib Dyhr Nørholm | Deputy Chairman | 0 companies |
| Mariann Kannegaard Schmidt | Board of Directors | 0 companies |
| Hans August Brahe Nielsen | Board of Directors | 0 companies |
| Claus Astrup-Larsen | Deputy Chairman | 0 companies |
| Katrine Nerup Koch | Board of Directors | 0 companies |
| Leif Bach Sørensen | Deputy Chairman | 0 companies |
| Lene Rasmussen | Chairman | 0 companies |
| Mike Jensen | Board of Directors | 0 companies |
| Thomas Reseke | Board of Directors | 0 companies |