Riskpilot← Back to searchSign inGet full accessSENIORSHOP ApS
APSActiveCVR 31373298Hørkær 32, st. thOther specialised wholesale n.e.c. · NACE 4689Est. 200823 employees
Revenue 2024
DKK 10M
+4% vs 2023
EBITDA margin
24.6%
-12% vs 2023
Equity ratio
69.0%
Financial strength
Net profit 2024
DKK 1,9M
-11% vs 2023
| Revenue | DKK 10M | +4% |
| EBITDA | DKK 2,5M | -12% |
| Net profit | DKK 1,9M | -11% |
| Total assets | DKK 12,3M | +8% |
| Equity | DKK 8,5M | +11% |
| Employees | 23 | — |
Legal name
SENIORSHOP ApS
CVR number
31373298
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
11. april 2008
Share capital
DKK 135.400
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden
Company purpose
Selskabets formål er at drive virksomhed med handel, detail og en gros samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Address
Hørkær 32, st. th
Phone
+4539430550
Email
butik@seniorshop.dk
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 | 2.487 | 3.838 | 3.106 | 3.275 | 4.359 | 5.826 | 5.581 | 5.925 | 6.690 | 8.167 | 8.663 | 9.576 | 9.975 |
| Staff expenses | -1.310 | -2.501 | -2.847 | -3.174 | -3.153 | -4.110 | -4.348 | -4.617 | -5.159 | -5.950 | -6.564 | -6.791 | -7.524 |
| EBITDA | 1.177 | 1.336 | 14 | 102 | 1.206 | 1.716 | 1.233 | 1.308 | 1.531 | 2.217 | 2.099 | 2.784 | 2.451 |
| Depreciation & amort. | 139 | -219 | -205 | -234 | -254 | -194 | -110 | -56 | -69 | -37 | -52 | -92 | -92 |
| EBIT | 1.039 | 1.118 | -191 | -133 | 952 | 1.522 | 1.124 | 1.252 | 1.462 | 2.180 | 2.047 | 2.692 | 2.359 |
| Net financials | -33 | -45 | -12 | -28 | -40 | -128 | -33 | -4 | 160 | -20 | -11 | -2 | 41 |
| Profit before tax | 1.006 | 1.072 | -115 | -89 | 912 | 1.394 | 1.090 | 1.248 | 1.622 | 2.160 | 2.036 | 2.690 | 2.400 |
| Tax | 253 | 265 | 44 | 36 | 203 | 307 | 240 | 276 | 358 | 479 | 447 | 596 | 531 |
| Net profit | 753 | 807 | -159 | -125 | 710 | 1.087 | 851 | 972 | 1.264 | 1.681 | 1.589 | 2.093 | 1.870 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.902 | 5.222 | 6.081 | 7.101 | 6.814 | 6.908 | 5.246 | 5.106 | 8.071 | 9.787 | 10.530 | 11.402 | 12.325 |
| Equity | 1.647 | 1.455 | 1.295 | 1.170 | 1.880 | 1.924 | 2.774 | 3.321 | 4.585 | 5.634 | 6.383 | 7.682 | 8.502 |
| Long-term debt | 0 | 455 | 394 | 265 | 196 | 0 | 0 | 122 | 400 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.251 | 3.296 | 4.391 | 5.665 | 4.738 | 4.984 | 2.472 | 1.663 | 3.085 | 4.153 | 4.140 | 3.713 | 3.822 |
| Total debt | 2.251 | 3.751 | 4.786 | 5.930 | 4.934 | 4.984 | 2.472 | 1.785 | 3.486 | 4.153 | 4.140 | 3.713 | 3.822 |
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
20122024
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20122024
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LW Management | Management | 2017 | — | — |
BW Management | Management | 2008 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brothers Capital Holding ApS | Company | 33.3% | 33.3% | 2023 |
Telborg Holding ApS | Company | 33.3% | 33.3% | 2023 |
S. Wedege Holding ApS | Company | 25.0% | 25.0% | 2023 |
RENTAS ApS | Company | 66.7% | 66.7% | 2018 |
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S. Wedege Holding ApS
SENIORSHOP ApS Board members of SENIORSHOP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Wedege | Management | 0 companies |
| Bobbie Wedege | Management | 0 companies |
| Steffen Wedege | Chief Executive Officer | 0 companies |
| Kim Elmose Eriksen | Board of Directors | 0 companies |
| Philip Baruch | Chairman | 0 companies |
| Nathan Baruch | Board of Directors | 0 companies |
| Susan Friis Grue | Board of Directors | 0 companies |
| Jan Grubak | Board of Directors | 0 companies |