Riskpilot← Back to searchSign inGet full accessHR Tøj Dianalund ApS
APSActiveCVR 31152623Torvet 7Retail sale of clothing · NACE 4771Est. 20073 employees
Revenue 2025
DKK 802K
-30% vs 2024
EBITDA margin
-27.7%
-266% vs 2024
Equity ratio
59.0%
Financial strength
Net profit 2025
DKK -183K
-294% vs 2024
| Revenue | DKK 802K | -30% |
| EBITDA | DKK -222K | -266% |
| Net profit | DKK -183K | -294% |
| Total assets | DKK 1,5M | -5% |
| Equity | DKK 873K | -17% |
| Employees | 3 | — |
Legal name
HR Tøj Dianalund ApS
CVR number
31152623
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
14. december 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive detailhandelsforretning.
Address
Torvet 7
Phone
+4558264850
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 | 1.050 | 1.130 | 1.032 | 1.145 | 802 |
| Staff expenses | -949 | -940 | -894 | -1.011 | -1.025 |
| EBITDA | 101 | 190 | 138 | 134 | -222 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 101 | 190 | 138 | 134 | -222 |
| Net financials | -16 | -17 | -14 | -13 | -12 |
| Profit before tax | 85 | 173 | 124 | 121 | -234 |
| Tax | 19 | 38 | 28 | 27 | -51 |
| Net profit | 66 | 135 | 97 | 94 | -183 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.443 | 1.648 | 1.649 | 1.553 | 1.480 |
| Equity | 730 | 865 | 962 | 1.056 | 873 |
| Long-term debt | 15 | 36 | 25 | 22 | 0 |
| Short-term debt | 697 | 747 | 662 | 475 | 607 |
| Total debt | 712 | 783 | 687 | 497 | 607 |
EBITDA margin
-27.7%
This company
15.8%
Market median
-275% vs market
20212025
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20212025
Return on equity
-21.0%
This company
18.4%
Market median
-214% vs market
20212025
Net profit margin
-22.8%
This company
8.1%
Market median
-381% vs market
20212025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20212025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NK Management | Management | 2007 |
TJ Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NK HOLDING STENLILLE ApS
HR Tøj Dianalund ApS Board members of HR Tøj Dianalund ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Kristiansen | Management | 0 companies |
| Thomas Jens Hansen | Management | 0 companies |