Riskpilot← Back to searchSign inGet full accessDEPECHE & CO A/S
A/SActiveCVR 31251699Ove Jensens Alle 33Wholesale of other household goods · NACE 4649Est. 200822 employees
Revenue 2025
DKK 12,3M
-6% vs 2024
EBITDA margin
4.1%
-79% vs 2024
Equity ratio
53.7%
Financial strength
Net profit 2025
DKK 214K
-86% vs 2024
| Revenue | DKK 12,3M | -6% |
| EBITDA | DKK 503K | -79% |
| Net profit | DKK 214K | -86% |
| Total assets | DKK 13,8M | -2% |
| Equity | DKK 7,4M | -15% |
| Employees | 22 | — |
Legal name
DEPECHE & CO A/S
CVR number
31251699
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
30. januar 2008
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handelsvirksomhed indenfor tekstil- og accesories branchen.
Address
Ove Jensens Alle 33
Phone
+4570229889
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 | 15.240 | 17.624 | 12.930 | 13.014 | 12.283 |
| Staff expenses | -10.546 | -10.504 | -10.377 | -10.575 | -11.727 |
| EBITDA | 4.694 | 7.120 | 2.553 | 2.439 | 503 |
| Depreciation & amort. | -38 | -73 | -121 | -207 | -146 |
| EBIT | 4.656 | 7.048 | 2.432 | 2.232 | 356 |
| Net financials | -190 | 363 | -136 | -305 | -76 |
| Profit before tax | 4.466 | 7.411 | 2.296 | 1.926 | 280 |
| Tax | 986 | 1.634 | 509 | 430 | 66 |
| Net profit | 3.479 | 5.776 | 1.788 | 1.496 | 214 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.607 | 15.222 | 11.066 | 14.088 | 13.809 |
| Equity | 9.140 | 11.417 | 7.204 | 8.700 | 7.415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.467 | 3.805 | 3.825 | 5.353 | 6.381 |
| Total debt | 4.467 | 3.805 | 3.825 | 5.353 | 6.381 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20212025
Equity ratio
53.7%
This company
38.2%
Market median
+41% vs market
20212025
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20212025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20212025
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20212025
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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) | ||
JM Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Chairman | 2010 | |
| Former (1) | ||
| Board of Directors | 2010 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HØRDUM HOLDING ApS
DEPECHE & CO A/S Board members of DEPECHE & CO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janni Mondrup Hørdum | Management | 0 companies |
| Jesper Nørlund Hørdum | Board of Directors | 0 companies |
| Preben Hørdum | Board of Directors | 0 companies |
| Anders Mondrup | Board of Directors | 0 companies |
| Inge Vestergaard Hørdum | Chairman | 0 companies |