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KIM MICHAELSEN, 802 HØRUPHAV ApS
APS
Active
CVR 27039464
Søndre Landevej 217
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2003
33 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 3,3M
-4% vs 2024
EBITDA margin
18.9%
-13% vs 2024
Equity ratio
16.2%
Financial strength
Net profit 2025
DKK 233K
-28% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 3,3M
-4%
EBITDA
DKK 616K
-13%
Net profit
DKK 233K
-28%
Total assets
DKK 3,8M
-8%
Equity
DKK 608K
-22%
Employees
33
—
Company information
Legal name
KIM MICHAELSEN, 802 HØRUPHAV ApS
CVR number
27039464
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
3. marts 2003
Share capital
DKK 300.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive detailhandel som franchisetager af en Rema 1000 butik med Rema 1000 Danmark A/S som franchisegiver.
Contact
Address
Søndre Landevej 217
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Sønderborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.643
3.057
3.262
3.400
3.265
Staff expenses
-2.620
-2.481
-2.616
-2.694
-2.649
EBITDA
1.023
577
646
706
616
Depreciation & amort.
-71
-74
-95
-117
-135
EBIT
952
503
551
589
481
Net financials
-161
-157
-165
-175
-181
Profit before tax
791
346
387
414
299
Tax
174
76
85
91
66
Net profit
617
269
301
323
233
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.707
4.040
4.183
4.101
3.761
Equity
1.181
850
852
775
608
Long-term debt
0
0
0
0
0
Short-term debt
2.526
3.189
3.325
3.311
3.148
Total debt
2.526
3.189
3.325
3.311
3.148
Financial ratios
5-year trend
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
2021
2025
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
2021
2025
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
2021
2025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2021
2025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2021
2025
Debt / equity
5.18×
This company
0.62×
Market median
-735% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PB
Per Beierholm
Founder
Founder
2003
Former (1)
TL
Torben Lennart Sørensen
Management
Management
2010 – 2010
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kim Michaelsen
Individual
100%
100%
2014
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KIM MICHAELSEN, 802 HØRUPHAV ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Beierholm
Founder
0 companies
Torben Lennart Sørensen
Management
0 companies