Riskpilot← Back to searchSign inGet full accessDYRENES BUTIK ApS
APSActiveCVR 27158013Nørrebro 53Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20034 employees
Revenue 2024
DKK 770K
+2% vs 2023
EBITDA margin
29.3%
0% vs 2023
Equity ratio
77.0%
Financial strength
Net profit 2024
DKK 141K
-4% vs 2023
| Revenue | DKK 770K | +2% |
| EBITDA | DKK 226K | +0% |
| Net profit | DKK 141K | -4% |
| Total assets | DKK 1,2M | +4% |
| Equity | DKK 934K | +11% |
| Employees | 4 | — |
Legal name
DYRENES BUTIK ApS
CVR number
27158013
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
14. maj 2003
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel med dyrefoder, dyreartikler, akvariefisk samt aktiviteter i tilknytning hertil
Address
Nørrebro 53
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 | 865 | 915 | 880 | 840 | 768 | 712 | 685 | 573 | 578 | 757 | 669 | 754 | 770 |
| Staff expenses | -697 | -692 | -704 | -664 | -675 | -660 | -563 | -422 | -429 | -463 | -508 | -528 | -545 |
| EBITDA | 168 | 222 | 176 | 176 | 93 | 51 | 122 | 151 | 149 | 294 | 161 | 226 | 226 |
| Depreciation & amort. | -38 | -46 | -18 | -30 | -16 | -14 | -12 | -25 | -59 | -29 | -43 | -33 | -42 |
| EBIT | 131 | 176 | 158 | 146 | 77 | 37 | 110 | 126 | 90 | 265 | 118 | 193 | 184 |
| Net financials | -68 | -56 | -51 | -51 | -52 | -42 | -33 | -21 | -17 | -7 | -3 | -2 | -0 |
| Profit before tax | 63 | 121 | 107 | 95 | 25 | -5 | 77 | 106 | 74 | 258 | 115 | 191 | 183 |
| Tax | 16 | 30 | 26 | 22 | 6 | -1 | 6 | 23 | 16 | 57 | 25 | 44 | 42 |
| Net profit | 47 | 90 | 81 | 73 | 20 | -4 | 71 | 82 | 57 | 201 | 90 | 147 | 141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.628 | 1.657 | 1.617 | 1.656 | 1.598 | 1.508 | 1.308 | 1.143 | 1.104 | 1.067 | 1.061 | 1.169 | 1.213 |
| Equity | 519 | 584 | 616 | 604 | 549 | 545 | 591 | 598 | 581 | 732 | 721 | 843 | 934 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.097 | 1.065 | 994 | 1.046 | 1.043 | 957 | 716 | 545 | 523 | 334 | 336 | 322 | 274 |
| Total debt | 1.097 | 1.065 | 994 | 1.046 | 1.043 | 957 | 716 | 545 | 523 | 334 | 336 | 322 | 274 |
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
20122024
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
HC Management | Management | 2004 | — | — |
KL Founder | Founder | 2003 | — | — |
MA Management | Management | 2004 | — | — |
FL Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AALUND INVEST, REGISTRERET REVISIONSANPARTSSELSKAB | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AALUND INVEST, REGISTRERET REVISIONSANPARTSSELSKAB
DYRENES BUTIK ApS Board members of DYRENES BUTIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Hartvig | Management | 0 companies |
| Kenneth Lunde Sørensen | Founder | 0 companies |
| Michael Aalund | Management | 0 companies |
| Flemming Lunde Sørensen | Management | 0 companies |