Riskpilot← Back to searchSign inGet full accessKJELLERUP SKO ApS
APSActiveCVR 28330626Søndergade 2B, st.Retail sale of footwear and leather goods · NACE 4772Est. 20052 employees
Revenue 2025
DKK 461K
-13% vs 2024
EBITDA margin
9.0%
-60% vs 2024
Equity ratio
64.2%
Financial strength
Net profit 2025
DKK 27K
-68% vs 2024
| Revenue | DKK 461K | -13% |
| EBITDA | DKK 42K | -60% |
| Net profit | DKK 27K | -68% |
| Total assets | DKK 1,3M | -8% |
| Equity | DKK 849K | -10% |
| Employees | 2 | — |
Legal name
KJELLERUP SKO ApS
CVR number
28330626
Legal form
Anpartsselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
19. januar 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør
Company purpose
Selskabets formål er detailsalg af fodtøj og dermed beslægtede aktiviteter.
Address
Søndergade 2B, st.
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 758 | 824 | 816 | 688 | 840 | 707 | 894 | 658 | 585 | 533 | 839 | 419 | 528 | 461 |
| Staff expenses | -539 | -561 | -587 | -549 | -557 | -466 | -457 | -476 | -426 | -375 | -309 | -385 | -425 | -420 |
| EBITDA | 182 | 251 | 229 | 93 | 283 | 242 | 438 | 182 | 159 | 158 | 530 | 34 | 103 | 42 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -50 | -54 | -50 | -50 | -4 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 182 | 251 | 229 | 93 | 233 | 188 | 388 | 132 | 155 | 158 | 530 | 34 | 103 | 42 |
| Net financials | -1 | 6 | -67 | -11 | -10 | 13 | -1 | 2 | 6 | -3 | -7 | 13 | 5 | -7 |
| Profit before tax | 180 | 257 | 162 | 82 | 222 | 201 | 387 | 133 | 162 | 155 | 524 | 47 | 108 | 34 |
| Tax | 47 | 62 | 41 | 19 | 49 | 44 | 85 | 29 | 35 | 35 | 115 | 11 | 24 | 8 |
| Net profit | 133 | 196 | 120 | 62 | 173 | 157 | 302 | 104 | 127 | 120 | 408 | 36 | 84 | 27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 | 367 | 82 | 1.125 | 1.062 | 985 | 1.217 | 1.225 | 1.209 | 1.292 | 1.552 | 1.495 | 1.433 | 1.322 |
| Equity | — | — | 443 | 407 | 481 | 537 | 735 | 733 | 751 | 761 | 1.056 | 978 | 944 | 849 |
| Long-term debt | 45 | 61 | 42 | 6 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 566 | 623 | 384 | 711 | 546 | 449 | 482 | 493 | 457 | 532 | 495 | 517 | 489 | 473 |
| Total debt | 612 | 683 | 427 | 718 | 581 | 449 | 482 | 493 | 457 | 532 | 495 | 517 | 489 | 473 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20122025
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20122025
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20122025
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20122025
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of KJELLERUP SKO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Luise Martine Markvart Nielsen | Founder | 0 companies |