Riskpilot← Back to searchSign inGet full accessCCL RETAIL ApS
APSActiveCVR 28897723Vesterbrogade 33, 2.Activities of holding companies · NACE 6421Est. 2005— employees
Revenue 2025
DKK -19K
-7% vs 2024
EBITDA margin
100.0%
+7% vs 2024
Equity ratio
81.9%
Financial strength
Net profit 2025
DKK 7,5M
+278% vs 2024
| Revenue | DKK -19K | -7% |
| EBITDA | DKK -19K | +7% |
| Net profit | DKK 7,5M | +278% |
| Total assets | DKK 20M | +50% |
| Equity | DKK 16,4M | +69% |
| Employees | — | — |
Legal name
CCL RETAIL ApS
CVR number
28897723
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
19. juli 2005
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Selskabets formål er at investere i detailhandel og detailhandelsrelaterede aktiviteter.
Address
Vesterbrogade 33, 2.
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 | -8 | -8 | -14 | -19 | -17 | -22 | -29 | -53 | -11 | -19 | -29 | -64 | -20 | -19 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -8 | -8 | -14 | -19 | -17 | -22 | -29 | -53 | -11 | -19 | -29 | -64 | -20 | -19 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | -8 | -14 | -19 | -17 | -22 | -29 | -53 | -11 | -19 | -29 | -64 | -20 | -19 |
| Net financials | 1.056 | 1.319 | 1.693 | 4.002 | 1.051 | 1.333 | 3.303 | 1.922 | -3.120 | -3.000 | 4.664 | -3.128 | 1.997 | 7.497 |
| Profit before tax | 1.048 | 1.311 | 1.680 | 3.983 | 1.034 | 1.311 | 3.274 | 1.869 | -3.131 | -3.019 | 4.636 | -3.191 | 1.976 | 7.479 |
| Tax | -0 | -0 | 7 | 34 | 12 | -0 | -0 | -3 | -4 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.048 | 1.311 | 1.673 | 3.949 | 1.022 | 1.311 | 3.274 | 1.872 | -3.127 | -3.019 | 4.636 | -3.191 | 1.976 | 7.479 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.946 | 4.628 | 5.378 | 22.086 | 20.817 | 20.292 | 20.254 | 20.456 | 16.051 | 13.050 | 16.099 | 12.614 | 13.340 | 19.998 |
| Equity | 2.782 | 4.093 | 5.182 | 22.007 | 20.058 | 19.909 | 20.208 | 20.114 | 15.769 | 12.750 | 15.944 | 8.542 | 9.674 | 16.385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.500 | 3.500 | 3.500 |
| Short-term debt | 164 | 535 | 195 | 79 | 759 | 383 | 46 | 342 | 282 | 300 | 155 | 572 | 166 | 113 |
| Total debt | 164 | 535 | 195 | 79 | 759 | 383 | 46 | 342 | 282 | 300 | 155 | 4.072 | 3.666 | 3.613 |
EBITDA margin
-1879300.0%
This company
15.8%
Market median
-11894404% vs market
20122025
Equity ratio
81.9%
This company
38.2%
Market median
+114% vs market
20122025
Return on equity
45.6%
This company
18.4%
Market median
+148% vs market
20122025
Net profit margin
747864100.0%
This company
8.1%
Market median
+9232890023% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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CCL RETAIL ApS 
CSTM HOLDING ApSBoard members of CCL RETAIL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Christiani Havemann | Management | 0 companies |