Riskpilot← Back to searchSign inGet full accessT.S. RETAIL A/S
A/SActiveCVR 30909437Tunøvej 5Retail sale of clothing · NACE 4771Est. 200711 employees
Revenue 2025
DKK 1,9M
-67% vs 2024
EBITDA margin
-28.8%
-182% vs 2024
Equity ratio
58.8%
Financial strength
Net profit 2025
DKK -660K
-276% vs 2024
| Revenue | DKK 1,9M | -67% |
| EBITDA | DKK -552K | -182% |
| Net profit | DKK -660K | -276% |
| Total assets | DKK 2,6M | -52% |
| Equity | DKK 1,6M | -63% |
| Employees | 11 | — |
Legal name
T.S. RETAIL A/S
CVR number
30909437
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
27. september 2007
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-01-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, to medlemmer af bestyrelsen i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg af børnetæj og hermed beslægtet virksomhed.
Address
Tunøvej 5
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 | 9.911 | 9.428 | 6.644 | 5.739 | 1.920 |
| Staff expenses | -7.508 | -6.544 | -6.321 | -4.917 | -2.473 |
| EBITDA | 2.373 | 2.875 | 323 | 673 | -552 |
| Depreciation & amort. | -380 | -427 | -94 | -158 | -288 |
| EBIT | 1.993 | 2.448 | 230 | 515 | -840 |
| Net financials | -97 | -100 | -70 | -33 | -4 |
| Profit before tax | 1.896 | 2.349 | 160 | 482 | -845 |
| Tax | 421 | 539 | 37 | 107 | -185 |
| Net profit | 1.475 | 1.809 | 123 | 375 | -660 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.350 | 11.024 | 9.352 | 5.480 | 2.639 |
| Equity | 6.403 | 7.212 | 4.836 | 4.211 | 1.551 |
| Long-term debt | 465 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.391 | 3.703 | 4.416 | 1.164 | 1.070 |
| Total debt | 4.856 | 3.703 | 4.416 | 1.164 | 1.070 |
EBITDA margin
-28.8%
This company
15.8%
Market median
-282% vs market
20212025
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20212025
Return on equity
-42.6%
This company
18.4%
Market median
-332% vs market
20212025
Net profit margin
-34.4%
This company
8.1%
Market median
-525% vs market
20212025
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20212025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
- Annual report 2022Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via CVR / Virk · Period 2020-02-01 – 2021-01-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2007 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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T.S. HOLDING SLAGELSE ApS
T.S. RETAIL A/S Board members of T.S. RETAIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Sørensen | Management | 0 companies |
| Frank Sørensen | Board of Directors | 0 companies |
| Helle Juhl Sørensen | Board of Directors | 0 companies |
| Sofie Juhl Enevold | Board of Directors | 0 companies |