Riskpilot← Back to searchSign inGet full accessSHOE-D-VISION AMBA
ABAActiveCVR 24246779Mod Skoven 12Wholesale of clothing and footwear · NACE 4642Est. 195540 employees
Revenue 2025
DKK 575,3M
+8% vs 2024
EBITDA margin
1.5%
+39% vs 2024
Equity ratio
45.8%
Financial strength
Net profit 2025
DKK 8,6M
+23% vs 2024
| Revenue | DKK 575,3M | +8% |
| EBITDA | DKK 8,8M | +39% |
| Net profit | DKK 8,6M | +23% |
| Total assets | DKK 213,6M | +13% |
| Equity | DKK 97,9M | -2% |
| Employees | 40 | — |
Legal name
SHOE-D-VISION AMBA
CVR number
24246779
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4642 · Wholesale of clothing and footwear
Founded
14. august 1955
Share capital
—
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
SHOE-D-VISION tegnes af tre bestyrelsesmedlemmer i forening eller af en direktør i forening med et generalforsamligsvalgt bestyrelsesmedlem.
Company purpose
SHOE-D-VISIONs formål er at udvikle og vedligeholde selskabets butikskoncepter, og ved fælles optræden at fremme medlemmernes effektivitet, blandt andet ved samlede varekøb i eget navn til videresalg til medlemmerne, indgåelse af leverandøraftaler, driftøkonomisk og faglig rådgivning, interne disponeringsudstillinger, salgsfremmende foranstaltninger, herunder markedsføringsindsats, relevant samarbejde til anden side samt i det hele at varetage medlemmernes interesser. I tilfælde af alvorlig sygdom eller død i ledelsen af en medlemsvirksomhed yder SHOE-D-VISION, såfremt medlemmet eller de efterladte ønsker det, assistance til medlemsvirksomhedens videreførelse vederlagsfrit i 3 måneder, eller til salg eller anden ordning har fundet sted.
Address
Mod Skoven 12
Email
post@shoe-d-vision.com
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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 638.034 | 622.072 | 601.236 | 617.870 | 591.417 | 586.269 | 564.076 | 473.471 | 458.168 | 616.512 | 535.745 | 534.313 | 575.320 |
| Staff expenses | -24.160 | -22.480 | -23.830 | -25.606 | -26.608 | -25.654 | -26.216 | -22.584 | -23.846 | -26.210 | -26.658 | -28.228 | -29.840 |
| EBITDA | -6.578 | 15.192 | 15.722 | 15.905 | 13.061 | 11.449 | 7.010 | 3.415 | 3.220 | 13.465 | 14.126 | 6.331 | 8.798 |
| Depreciation & amort. | -4.027 | -3.555 | -2.357 | -2.885 | -2.647 | -3.174 | -3.801 | -1.819 | -1.603 | -1.753 | -1.719 | -1.979 | -2.529 |
| EBIT | -10.605 | 11.637 | 13.365 | 13.020 | 10.413 | 8.275 | 3.209 | 1.595 | 1.617 | 11.712 | 12.406 | 4.352 | 6.270 |
| Net financials | 778 | -746 | -1.364 | -982 | -1.326 | 167 | 196 | 479 | 1.096 | 13 | 2.843 | 3.269 | 2.906 |
| Profit before tax | -9.827 | 10.891 | 12.001 | 12.038 | 9.087 | 8.442 | 3.405 | 2.133 | 2.714 | 11.724 | 15.249 | 7.620 | 9.175 |
| Tax | 59 | 538 | 604 | 771 | 817 | 1.203 | 1.052 | 531 | 549 | 594 | 641 | 629 | 572 |
| Net profit | -9.886 | 10.353 | 11.398 | 11.267 | 8.270 | 7.239 | 2.352 | 1.602 | 2.165 | 11.130 | 14.608 | 6.991 | 8.603 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 250.602 | 243.886 | 230.502 | 246.315 | 216.385 | 229.258 | 206.766 | 174.236 | 204.819 | 235.295 | 205.912 | 189.494 | 213.555 |
| Equity | 83.686 | 93.781 | 95.767 | 103.183 | 99.059 | 100.135 | 96.906 | 96.631 | 98.735 | 104.063 | 107.181 | 100.366 | 97.890 |
| Long-term debt | 20.538 | 21.942 | 19.275 | 16.538 | 15.169 | 13.784 | 13.350 | 1.773 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 141.487 | 120.590 | 109.321 | 122.251 | 100.013 | 113.690 | 92.444 | 73.632 | 94.409 | 121.745 | 85.781 | 71.448 | 104.882 |
| Total debt | 162.024 | 142.532 | 128.596 | 138.789 | 115.182 | 127.474 | 105.794 | 75.405 | 94.409 | 121.745 | 85.781 | 71.448 | 104.882 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20132025
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20132025
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20132025
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20132025
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20132025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 1955 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EG Management | Management | 1955 | — | — |
CT Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
BB | Board of Directors | 2013 | — | — |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1955 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1955 | — | — |
No shareholder data available.
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 SHOE-D-VISION AMBA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Rathey Andreasen | Management | 0 companies |
| Frank Siim Sørensen | Chief Executive Officer | 0 companies |
| Johannes Gammelgaard Poulsen | Chief Executive Officer | 0 companies |
| Erik Gerlings | Management | 0 companies |
| Claus Thrane | Management | 0 companies |
| Rolf Rørtvedt | Board of Directors | 0 companies |
| Jan Thomassen | Board of Directors | 0 companies |
| Hanne Sofie Aarstad | Board of Directors | 0 companies |
| Bent Kristensen | Board of Directors | 0 companies |
| Henning Bent Jensen | Board of Directors | 0 companies |
| Margit Unander | Board of Directors | 0 companies |
| Per Overgaard Christensen | Board of Directors | 0 companies |
| Bo Birk | Board of Directors | 0 companies |
| Arne Østerberg | Board of Directors | 0 companies |
| Jørn Grann Andersen | Board of Directors | 0 companies |
| Kaj Christiansen | Chairman | 0 companies |
| Kjersti Danielsen | Board of Directors | 0 companies |
| Kenneth Kjær Nisgaard | Board of Directors | 0 companies |
| Ove Norvald Einarsen | Board of Directors | 0 companies |
| Torbjørn Lilleås | Board of Directors | 0 companies |
| Nataly Yvonne Sevland Løkkeberg | Board of Directors | 0 companies |
| Kristian Henning Jensen | Deputy Chairman | 0 companies |
| Alexander Hegard | Board of Directors | 0 companies |
| Herman Waage | Board of Directors | 0 companies |
| Håkon Løbach Willumsen | Deputy Chairman | 0 companies |
| Thoralf Willumsen | Board of Directors | 0 companies |
| Jette Brønserud Krebs | Board of Directors | 0 companies |
| Einar Myrer | Board of Directors | 0 companies |
| Brian Tøttrup | Board of Directors | 0 companies |
| Jes Bjerregaard | Chairman | 0 companies |
| Trond Bottolfsen | Board of Directors | 0 companies |
| Michael August Bonde Christiansen | Chairman | 0 companies |
| Tina Dannow Andersen | Board of Directors | 0 companies |
| Arne Axel Reckweg Rossing | Board of Directors | 0 companies |
| Kjersti Danielsen | Board of Directors | 0 companies |
| Niels Breining | Chairman | 0 companies |
| Peter Huuse | Chairman | 0 companies |
| Egil Sønderby | Board of Directors | 0 companies |