Riskpilot← Back to searchSign inGet full accessRETAIL PARTNER DANMARK ApS
APSActiveCVR 32317774Vandtårnsvej 62A, 4. eActivities of agents involved in non-specialised wholesale · NACE 4619Est. 201314 employeeswww.retail-partner.dk
Revenue 2024
DKK 30M
+6% vs 2023
EBITDA margin
36.3%
-1% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
DKK 8,1M
+21% vs 2023
| Revenue | DKK 30M | +6% |
| EBITDA | DKK 10,9M | -1% |
| Net profit | DKK 8,1M | +21% |
| Total assets | DKK 65,6M | +10% |
| Equity | DKK 13,3M | +13% |
| Employees | 14 | — |
Legal name
RETAIL PARTNER DANMARK ApS
CVR number
32317774
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
26. marts 2013
Share capital
DKK 80.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er distribution samt hermed beslægtet virksomhed.
Address
Vandtårnsvej 62A, 4. e
Phone
+4553610610
Email
info@retail-partner.dk
Website
www.retail-partner.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.915 | 19.191 | 21.277 | 20.762 | 14.245 | 14.580 | 13.564 | 19.808 | 23.037 | 23.554 | 28.323 | 30.023 |
| Staff expenses | -2.095 | -9.275 | -11.952 | -12.295 | -9.713 | -10.771 | -9.482 | -11.270 | -14.274 | -14.701 | -17.278 | -19.127 |
| EBITDA | 9.820 | 9.916 | 9.324 | 8.467 | 4.532 | 3.809 | 4.082 | 8.538 | 8.763 | 8.853 | 11.044 | 10.896 |
| Depreciation & amort. | -10 | -27 | -27 | -90 | -139 | -127 | -928 | -865 | -806 | -801 | -809 | -81 |
| EBIT | 9.810 | 9.889 | 9.298 | 8.377 | 4.393 | 3.682 | 3.154 | 7.673 | 7.957 | 8.052 | 10.235 | 10.816 |
| Net financials | -161 | -332 | -297 | -512 | -423 | -634 | -427 | -292 | -156 | 505 | -1.517 | -366 |
| Profit before tax | 9.649 | 9.557 | 9.001 | 7.865 | 3.969 | 3.047 | 2.727 | 7.381 | 7.801 | 8.557 | 8.718 | 10.449 |
| Tax | 2.419 | 2.380 | 2.127 | 1.740 | 877 | 686 | 650 | 1.557 | 1.713 | 1.906 | 2.007 | 2.309 |
| Net profit | 7.231 | 7.177 | 6.874 | 6.125 | 3.092 | 2.362 | 2.077 | 5.823 | 6.089 | 6.651 | 6.711 | 8.140 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.916 | 31.616 | 30.103 | 30.243 | 30.502 | 33.695 | 37.647 | 43.817 | 47.488 | 57.604 | 59.592 | 65.593 |
| Equity | 7.800 | 7.257 | 6.954 | 6.205 | 3.172 | 4.034 | 4.611 | 8.935 | 10.223 | 10.024 | 11.735 | 13.275 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 316 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.113 | 24.356 | 23.149 | 24.028 | 27.329 | 29.661 | 32.719 | 34.882 | 37.265 | 47.580 | 47.857 | 52.151 |
| Total debt | 20.113 | 24.356 | 23.149 | 24.028 | 27.329 | 29.661 | 33.035 | 34.882 | 37.265 | 47.580 | 47.857 | 52.151 |
EBITDA margin
36.3%
This company
15.8%
Market median
+130% vs market
20132024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20132024
Return on equity
61.3%
This company
18.4%
Market median
+233% vs market
20132024
Net profit margin
27.1%
This company
8.1%
Market median
+235% vs market
20132024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20132024
Debt / equity
3.94×
This company
0.62×
Market median
-535% vs market
20132024
- 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 2013-03-26 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2013 | — | — |
FT Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tea-Bird ApS | Company | 100.0% | 100.0% | 2022 |
YY-KING ApS | Company | 25.0% | 25.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
YY-KING ApS
RETAIL PARTNER DANMARK ApS Board members of RETAIL PARTNER DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Dyresberg | Management | 0 companies |
| Frode Telstad | Management | 0 companies |