Riskpilot← Back to searchSign inGet full accessKØBMANDEN ØSTER TØRSLEV ApS
APSBankruptCVR 30549007Udbyhøjvej 570Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200719 employees
Revenue 2024
DKK 2,2M
-10% vs 2023
EBITDA margin
-12.0%
-407% vs 2023
Equity ratio
-2.6%
Financial strength
Net profit 2024
DKK -384K
-3152% vs 2023
| Revenue | DKK 2,2M | -10% |
| EBITDA | DKK -264K | -407% |
| Net profit | DKK -384K | -3152% |
| Total assets | DKK 6,5M | +4% |
| Equity | DKK -171K | -180% |
| Employees | 19 | — |
Legal name
KØBMANDEN ØSTER TØRSLEV ApS
CVR number
30549007
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
20. juni 2007
Share capital
DKK 125.000
Employees
19 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive købmandsforretning og dermed beslægtet virksomhed.
Address
Udbyhøjvej 570
- Event
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 | 2.764 | 2.749 | 2.575 | 2.417 | 2.699 | 2.424 | 2.591 | 2.462 | 2.741 | 2.678 | 2.457 | 2.437 | 2.194 |
| Staff expenses | -2.104 | -2.214 | -2.233 | -2.228 | -2.202 | -2.202 | -2.225 | -2.246 | -2.268 | -2.372 | -2.334 | -2.328 | -2.439 |
| EBITDA | 346 | 260 | 69 | -480 | 486 | 125 | 335 | 203 | 459 | 277 | 88 | 86 | -264 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -212 | -212 | -212 | -187 | -155 | -156 | -169 | -168 | -171 |
| EBIT | 346 | 260 | 69 | -480 | 274 | -87 | 123 | 15 | 304 | 121 | -80 | -82 | -435 |
| Net financials | -156 | -142 | -36 | -121 | -118 | -99 | -92 | -99 | -67 | -60 | -128 | 95 | 54 |
| Profit before tax | 190 | 118 | 33 | -601 | 155 | -186 | 31 | -84 | 237 | 60 | -209 | 13 | -381 |
| Tax | 48 | 19 | -14 | -143 | 10 | -41 | 7 | -19 | 52 | 13 | -18 | 0 | 3 |
| Net profit | 142 | 99 | 47 | -458 | 145 | -145 | 24 | -65 | 185 | 47 | -191 | 13 | -384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.770 | 6.539 | 6.523 | 7.677 | 7.623 | 6.973 | 6.665 | 6.587 | 6.602 | 6.683 | 6.675 | 6.268 | 6.492 |
| Equity | — | 2.877 | 2.924 | 2.466 | 1.145 | 700 | 724 | 409 | 593 | 391 | 200 | 213 | -171 |
| Long-term debt | 5.531 | 5.208 | 4.879 | 5.973 | 5.730 | 5.485 | 5.234 | 4.997 | 4.823 | 4.444 | 2.132 | 3.194 | 2.712 |
| Short-term debt | 2.356 | 2.353 | 2.239 | 1.853 | 3.230 | 3.189 | 2.975 | 3.345 | 3.148 | 3.608 | 3.967 | 2.485 | 3.571 |
| Total debt | 7.887 | 7.560 | 7.118 | 5.212 | 6.478 | 8.674 | 8.209 | 8.342 | 7.971 | 8.052 | 6.099 | 5.679 | 6.283 |
EBITDA margin
-12.0%
This company
15.8%
Market median
-176% vs market
20122024
Equity ratio
-2.6%
This company
38.2%
Market median
-107% vs market
20122024
Return on equity
-38363200.0%
This company
18.4%
Market median
-208495752% vs market
20122024
Net profit margin
-17.5%
This company
8.1%
Market median
-316% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
39.00×
This company
0.62×
Market median
-6190% vs market
20122024
- 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 |
|---|---|---|---|---|
LK Management | Management | 2015 | — | — |
VK Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Johannessen Holding ApS | Company | 100.0% | 100.0% | 2015 |
VAGN JOHANNESSEN HOLDING ApS | 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.
Lars Johannessen Holding ApS
KØBMANDEN ØSTER TØRSLEV ApS Board members of KØBMANDEN ØSTER TØRSLEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kannegaard Johannessen | Management | 0 companies |
| Vagn Kannegaard Johannessen | Founder | 0 companies |