Riskpilot← Back to searchSign inGet full accessRETAIL SYD A/S
A/SActiveCVR 28894937Dybendalsvænget 3Retail sale of automotive fuel · NACE 4730Est. 200533 employees
Revenue 2024
DKK 6,2M
+5% vs 2023
EBITDA margin
13.6%
-25% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
DKK 1K
-99% vs 2023
| Revenue | DKK 6,2M | +5% |
| EBITDA | DKK 839K | -25% |
| Net profit | DKK 1K | -99% |
| Total assets | DKK 11,3M | -2% |
| Equity | DKK 1,9M | +0% |
| Employees | 33 | — |
Legal name
RETAIL SYD A/S
CVR number
28894937
Legal form
Aktieselskab
NACE code
4730 · Retail sale of automotive fuel
Founded
14. juli 2005
Share capital
DKK 500.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsens formand i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er drift af Shell servicestationer og al anden virksomhed, der naturligt står i forbindelse hermed.
Address
Dybendalsvænget 3
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 | 13.157 | 9.386 | 3.455 | 3.560 | 3.874 | 3.634 | 3.904 | 3.994 | 3.754 | 5.468 | 5.953 | 5.856 | 6.163 |
| Staff expenses | -13.604 | -7.085 | -3.013 | -2.880 | -2.880 | -2.849 | -2.902 | -3.188 | -3.151 | -4.503 | -4.829 | -4.738 | -5.324 |
| EBITDA | -555 | 2.281 | 194 | 680 | 949 | 785 | 1.002 | 806 | 603 | 965 | 1.124 | 1.117 | 839 |
| Depreciation & amort. | -0 | -0 | -0 | -231 | -379 | -408 | -705 | -538 | -484 | -441 | -562 | -513 | -354 |
| EBIT | -555 | 2.281 | 194 | 449 | 570 | 377 | 297 | 268 | 119 | 524 | 563 | 604 | 485 |
| Net financials | -145 | -209 | -262 | -223 | -180 | -231 | -232 | -210 | -237 | -346 | -516 | -476 | -481 |
| Profit before tax | -700 | 2.072 | -68 | 226 | 390 | 146 | 65 | 58 | -118 | 178 | 47 | 129 | 4 |
| Tax | 18 | 331 | -16 | 44 | 88 | 38 | 7 | 24 | -25 | 39 | 10 | 33 | 3 |
| Net profit | -717 | 1.741 | -52 | 182 | 302 | 108 | 58 | 34 | -93 | 139 | 37 | 95 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.639 | 3.295 | 7.565 | 7.278 | 7.798 | 9.737 | 9.781 | 9.765 | 10.708 | 10.507 | 11.724 | 11.515 | 11.295 |
| Equity | — | 1.723 | 1.021 | 1.203 | 1.505 | 1.613 | 1.672 | 1.706 | 1.612 | 1.751 | 1.788 | 1.883 | 1.885 |
| Long-term debt | 247 | 1.522 | 8.764 | 6.536 | 6.534 | 9.467 | 9.292 | 8.768 | 8.330 | 4.085 | 6.475 | 6.125 | 5.503 |
| Short-term debt | 6.706 | 2.177 | 2.088 | 2.553 | 2.819 | 3.166 | 3.150 | 3.405 | 4.672 | 4.578 | 3.391 | 3.468 | 3.882 |
| Total debt | 6.953 | 3.698 | 6.544 | 6.075 | 9.353 | 12.633 | 12.443 | 12.173 | 13.002 | 8.663 | 9.865 | 9.593 | 9.385 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20122024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20122024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20122024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
4.99×
This company
0.62×
Market median
-705% 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 |
|---|---|---|---|---|
TS Management | Management | 2005 | — | — |
TJ Audit | Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RETAIL SYD HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RETAIL SYD HOLDING ApS
RETAIL SYD A/S Board members of RETAIL SYD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Stecher | Management | 0 companies |
| Torben Johansen | Audit | 0 companies |
| Dorte Merete Stecher | Chairman | 0 companies |
| Kasper Kjærulff Bøgedal | Board of Directors | 0 companies |
| Palle Hemmingsen | Board of Directors | 0 companies |
| Britt Lene Stecher | Chairman | 0 companies |
| Allan Christensen | Chairman | 0 companies |