Riskpilot← Back to searchSign inGet full accessREMA DANMARK BUTIK ApS
APSActiveCVR 29602522Marsalle 32Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200629 employees
Revenue 2024
DKK -25K
-102% vs 2023
EBITDA margin
48.0%
-115% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
DKK 291K
+1019% vs 2023
| Revenue | DKK -25K | -102% |
| EBITDA | DKK -12K | -115% |
| Net profit | DKK 291K | +1019% |
| Total assets | DKK 8,3M | +13% |
| Equity | DKK 1,9M | +18% |
| Employees | 29 | — |
Legal name
REMA DANMARK BUTIK ApS
CVR number
29602522
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
29. maj 2006
Share capital
DKK 300.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af begge direktører i forening.
Company purpose
Selskabets formål er at drive detailhandel som franchisetager af en eller flere Rema 1000 butikker med Rema 1000 Danmark A/S som franchisegiver.
Address
Marsalle 32
Phone
+4588816000
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 | 2.305 | 2.187 | 1.971 | 2.288 | 3.184 | 2.534 | 2.368 | 3.300 | 71 | 1.547 | -23 | 1.422 | -25 |
| Staff expenses | -2.239 | -2.303 | -2.150 | -2.258 | -3.039 | -2.190 | -2.272 | -3.177 | -807 | -1.511 | -0 | -1.343 | -13 |
| EBITDA | 66 | -116 | -179 | 29 | 145 | 343 | 96 | 123 | -736 | 36 | -23 | 79 | -12 |
| Depreciation & amort. | -47 | -72 | -73 | -70 | -107 | -99 | -70 | -110 | -23 | -36 | -0 | -38 | -0 |
| EBIT | 20 | -188 | -253 | -40 | 38 | 245 | 26 | 13 | -759 | 0 | -23 | 41 | -12 |
| Net financials | 267 | 347 | 413 | 161 | -39 | -273 | 59 | 218 | -24 | 193 | 13 | 0 | 300 |
| Profit before tax | 287 | 159 | 160 | 121 | 218 | 119 | 92 | 235 | -783 | 193 | -10 | 41 | 288 |
| Tax | 89 | -42 | -63 | -13 | 4 | 49 | 4 | 3 | -156 | -1 | -9 | 15 | -3 |
| Net profit | 198 | 200 | 223 | 134 | 214 | 69 | 87 | 232 | -627 | 194 | -1 | 26 | 291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.674 | 8.382 | 2.694 | 4.246 | 5.860 | 5.362 | 5.769 | 7.672 | 2.962 | 1.954 | 5.018 | 7.348 | 8.283 |
| Equity | 903 | 1.103 | 1.326 | 1.460 | 1.674 | 1.743 | 1.830 | 2.062 | 1.435 | 1.629 | 1.628 | 1.654 | 1.945 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.753 | 7.224 | 1.321 | 2.752 | 4.133 | 3.586 | 3.914 | 5.601 | 1.527 | 325 | 3.390 | 5.694 | 6.338 |
| Total debt | 3.753 | 7.224 | 1.321 | 2.752 | 4.133 | 3.586 | 3.914 | 5.601 | 1.527 | 325 | 3.390 | 5.694 | 6.338 |
EBITDA margin
-1200000.0%
This company
15.8%
Market median
-7595037% vs market
20122024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20122024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
29100000.0%
This company
8.1%
Market median
+359259159% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
3.26×
This company
0.62×
Market median
-426% 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 |
|---|---|---|---|---|
HB Management | Management | 2006 | — | — |
TL Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REMA 1000 DANMARK A/S | Company | 100.0% | 100.0% | 2014 |
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REMA 1000 DANMARK A/S
REMA DANMARK BUTIK ApS Board members of REMA DANMARK BUTIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Burkal | Management | 0 companies |
| Torben Lennart Sørensen | Management | 0 companies |