Riskpilot← Back to searchSign inGet full accessMIN KØBMAND ApS
APSActiveCVR 31584736Thuresensvej 9Mobile food service activities · NACE 5612Est. 20085 employees
Revenue 2024
DKK -73K
-13% vs 2023
EBITDA margin
242.5%
+79% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
DKK -175K
+78% vs 2023
| Revenue | DKK -73K | -13% |
| EBITDA | DKK -178K | +79% |
| Net profit | DKK -175K | +78% |
| Total assets | DKK 555K | -71% |
| Equity | DKK 352K | -80% |
| Employees | 5 | — |
Legal name
MIN KØBMAND ApS
CVR number
31584736
Legal form
Anpartsselskab
NACE code
5612 · Mobile food service activities
Founded
30. juni 2008
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive dagligvareforretning, spillehal med gevinstgivende automater samt anden hermed efter ledelsens skøn beslægtet virksomhed.
Address
Thuresensvej 9
Phone
+4520289564
Email
jesper@feldgaard.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 | 2.239 | 2.412 | 2.544 | 2.531 | 2.865 | 3.003 | 3.552 | 2.889 | 2.732 | 3.591 | 4.343 | -84 | -73 |
| Staff expenses | -2.240 | -2.410 | -2.579 | -2.637 | -2.380 | -2.054 | -2.063 | -2.239 | -2.658 | -3.043 | -3.878 | -598 | -83 |
| EBITDA | -1 | 2 | -35 | -106 | 484 | 949 | 1.489 | 650 | -9 | 539 | 465 | -832 | -178 |
| Depreciation & amort. | -80 | -52 | -84 | 110 | -184 | -111 | -43 | -87 | -87 | -87 | -78 | -0 | -0 |
| EBIT | -81 | -50 | -120 | -216 | 300 | 838 | 1.446 | 563 | -96 | 452 | 387 | -832 | -178 |
| Net financials | -97 | -62 | -88 | -79 | -76 | -63 | -28 | -29 | -34 | -87 | -117 | 24 | 3 |
| Profit before tax | -178 | -112 | -208 | -295 | 224 | 775 | 1.418 | 535 | -130 | 365 | 270 | -808 | -175 |
| Tax | 66 | -6 | -50 | -56 | 49 | 171 | 312 | 118 | 14 | 85 | 60 | -30 | -0 |
| Net profit | -202 | -23 | -158 | -239 | 175 | 604 | 1.106 | 416 | -144 | 280 | 211 | -778 | -175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.661 | 2.421 | 2.965 | 2.692 | 2.699 | 3.023 | 3.972 | 4.665 | 4.507 | 4.659 | 6.140 | 1.934 | 555 |
| Equity | 591 | 568 | 411 | 172 | 347 | 950 | 2.057 | 2.473 | 2.014 | 2.294 | 2.505 | 1.727 | 352 |
| Long-term debt | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.862 | 1.852 | 2.554 | 2.520 | 2.353 | 1.968 | 1.883 | 2.154 | 2.453 | 2.326 | 3.605 | 207 | 203 |
| Total debt | 2.069 | 1.852 | 2.554 | 2.520 | 2.353 | 1.968 | 1.883 | 2.154 | 2.453 | 2.326 | 3.605 | 207 | 203 |
EBITDA margin
-17809400.0%
This company
15.8%
Market median
-112717822% vs market
20122024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20122024
Return on equity
-49.7%
This company
18.4%
Market median
-370% vs market
20122024
Net profit margin
-17480800.0%
This company
8.1%
Market median
-215812446% vs market
20122024
Asset turnover
-0.13×
This company
1.12×
Market median
-112% vs market
20122024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
JH Unofficial title | Unofficial title | 2009 | — | — |
JH Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KØBMAND BAMSE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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KØBMAND BAMSE HOLDING ApS
MIN KØBMAND ApS Board members of MIN KØBMAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Herman Feldgaard | Unofficial title | 0 companies |
| Jesper Herman Feldgaard | Management | 0 companies |