Riskpilot← Back to searchSign inGet full accessKids Coolshop Odense ApS
APSActiveCVR 30897196Ørbækvej 75Retail sale of games and toys · NACE 4764Est. 200719 employees
Revenue 2025
DKK 3,7M
-17% vs 2024
EBITDA margin
9.8%
+169% vs 2024
Equity ratio
10.0%
Financial strength
Net profit 2025
DKK 50K
+108% vs 2024
| Revenue | DKK 3,7M | -17% |
| EBITDA | DKK 360K | +169% |
| Net profit | DKK 50K | +108% |
| Total assets | DKK 4,6M | -3% |
| Equity | DKK 454K | +12% |
| Employees | 19 | — |
Legal name
Kids Coolshop Odense ApS
CVR number
30897196
Legal form
Anpartsselskab
NACE code
4764 · Retail sale of games and toys
Founded
27. september 2007
Share capital
DKK 475.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af 3 medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er detailhandelsvirksomhed med salg af lejetøjsartikler m.v. samt hermed beslægtet virksomhed.
Address
Ørbækvej 75
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.113 | 6.201 | 6.111 | 4.432 | 3.674 |
| Staff expenses | -4.783 | -6.598 | -6.749 | -4.953 | -3.314 |
| EBITDA | 329 | -397 | -660 | -521 | 360 |
| Depreciation & amort. | -74 | -74 | -38 | -45 | -85 |
| EBIT | 256 | -470 | -698 | -566 | 275 |
| Net financials | -72 | -10 | -275 | -240 | -209 |
| Profit before tax | 183 | -461 | -974 | -806 | 66 |
| Tax | 41 | -102 | -211 | -177 | 17 |
| Net profit | 143 | -359 | -762 | -629 | 50 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.417 | 8.797 | 5.771 | 4.685 | 4.558 |
| Equity | 1.012 | 653 | -109 | 405 | 454 |
| Long-term debt | 142 | 2.438 | 1.138 | 794 | 899 |
| Short-term debt | 7.261 | 5.706 | 4.742 | 3.487 | 3.205 |
| Total debt | 7.403 | 8.143 | 5.880 | 4.281 | 4.104 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20212025
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20212025
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20212025
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20212025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20212025
Debt / equity
9.03×
This company
0.62×
Market median
-1356% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TT Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2007 | |
| Former (3) | ||
| Board of Directors | 2007 – 2023 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2007 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ANNETTE OG THOMAS LUND HOLDING ApS
Kids Coolshop Odense ApS Board members of Kids Coolshop Odense ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Treschow Lund | Management | 0 companies |
| Susanne Treschow Lund | Board of Directors | 0 companies |
| Else Margrethe Treschow Lund | Board of Directors | 0 companies |
| Frank Lund | Board of Directors | 0 companies |
| Annette Lund | Board of Directors | 0 companies |