Riskpilot← Back to searchSign inGet full accessHello Retail ApS
APSActiveCVR 32449743Nelson Mandelas Allé 12Other software publishing · NACE 5829Est. 200951 employeeswww.helloretail.com
Revenue 2024
DKK 35,6M
-2% vs 2023
EBITDA margin
10.2%
-17% vs 2023
Equity ratio
-33.3%
Financial strength
Net profit 2024
DKK -6M
-119% vs 2023
| Revenue | DKK 35,6M | -2% |
| EBITDA | DKK 3,6M | -17% |
| Net profit | DKK -6M | -119% |
| Total assets | DKK 25,5M | -5% |
| Equity | DKK -8,5M | -239% |
| Employees | 51 | — |
Legal name
Hello Retail ApS
CVR number
32449743
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
15. september 2009
Share capital
DKK 427.545
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen sammen med ét andet bestyrelsesmedlem eller af formanden for bestyrelsen sammen med den administrerende direktør.
Company purpose
Selskabets formål er at udøve virksomhed med internet databehandling og webportal.
Address
Nelson Mandelas Allé 12
Phone
+4540400003
Email
krj@helloretail.com
Website
www.helloretail.com
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 | 3 | 3 | -735 | — | 4.205 | 8.492 | 8.798 | 12.331 | 13.962 | 23.708 | 29.973 | 36.250 | 35.571 |
| Staff expenses | -0 | -3.121 | -4.761 | -4.976 | -5.248 | -6.554 | -9.613 | -13.421 | -16.607 | -25.591 | -30.653 | -31.869 | -31.945 |
| EBITDA | -32 | -6.367 | -5.496 | -3.721 | -1.043 | -1.518 | -815 | -1.090 | -2.645 | -1.883 | -681 | 4.380 | 3.626 |
| Depreciation & amort. | -0 | -5 | -8 | -24 | -10 | -0 | -0 | -0 | -680 | -1.166 | -3.457 | -5.338 | -6.495 |
| EBIT | -32 | -6.372 | -5.505 | -3.745 | -1.053 | -1.518 | -815 | -1.090 | -3.325 | -3.049 | -4.138 | -958 | -2.868 |
| Net financials | 0 | -577 | -665 | 69 | -1.108 | -337 | -422 | -469 | -629 | -990 | -1.992 | -2.475 | -3.247 |
| Profit before tax | -32 | -6.949 | -6.170 | -3.676 | -2.162 | -1.856 | -1.237 | -1.559 | -3.954 | -4.038 | -6.130 | -3.433 | -6.116 |
| Tax | -0 | -898 | -1.085 | -888 | -474 | -408 | -270 | -1.218 | -1.353 | -1.407 | -1.859 | -696 | -123 |
| Net profit | -32 | -6.051 | -5.085 | -2.787 | -1.688 | -1.447 | -967 | -341 | -2.601 | -2.631 | -4.270 | -2.737 | -5.993 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 | 5.004 | 1.859 | 1.897 | 2.588 | 2.504 | 6.578 | 8.031 | 21.035 | 27.318 | 24.931 | 26.735 | 25.520 |
| Equity | -1 | -1.052 | -6.137 | -8.013 | -9.701 | -11.148 | 421 | 480 | 379 | 247 | -2.773 | -2.510 | -8.503 |
| Long-term debt | 0 | 5.526 | 6.189 | 8.648 | 10.925 | 11.274 | 3.575 | 3.989 | 13.817 | 16.004 | 19.297 | 17.651 | 1.896 |
| Short-term debt | 10 | 530 | 1.807 | 1.262 | 1.364 | 2.378 | 2.582 | 3.562 | 6.839 | 11.067 | 8.407 | 11.595 | 32.126 |
| Total debt | 10 | 6.056 | 7.996 | 9.910 | 12.289 | 13.652 | 6.157 | 7.551 | 20.656 | 27.071 | 27.704 | 29.246 | 34.023 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20122024
Equity ratio
-33.3%
This company
38.2%
Market median
-187% vs market
20122024
Return on equity
-599288900.0%
This company
18.4%
Market median
-3257004991% vs market
20122024
Net profit margin
-16.8%
This company
8.1%
Market median
-307% vs market
20122024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20122024
Debt / equity
4.00×
This company
0.62×
Market median
-545% 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 |
|---|---|---|---|---|
TA Founder | Founder | 2009 | — | — |
FC Management | Management | 2023 | — | — |
BP Founder | Founder | 2009 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dico Invest 3 K/S | Company | 33.3% | 33.3% | 2019 |
VÆKSTFONDEN | Company | 10.0% | 10.0% | 2019 |
KRJ HOLDING GENTOFTE ApS | Company | 10.0% | 10.0% | 2018 |
HIGH FIVE HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
MUNKELY CONSULTING ApS | Company | 5.0% | 5.0% | 2017 |
DICO ApS | Company | 20.0% | 20.0% | 2018 |
NH RASMUSSEN HOLDING II ApS | Company | 5.0% | 5.0% | 2020 |
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VÆKSTFONDEN
Hello Retail ApS Board members of Hello Retail ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tuncay Altun | Founder | 0 companies |
| Frank Clausen | Management | 0 companies |
| Brian Petersen | Founder | 0 companies |
| Kasper Refskou Jensen | Chief Executive Officer | 0 companies |
| Niels Henrik Rasmussen | Chairman | 0 companies |
| Mads Riisager Gustafsen | Board of Directors | 0 companies |
| Troels Møller Kjems | Board of Directors | 0 companies |
| Claus Højbjerg Andersen | Board of Directors | 0 companies |
| Allan Dam Nielsen | Board of Directors | 0 companies |
| Christian Lindegaard Jepsen | Chairman | 0 companies |
| Jesper Genter Lohmann | Chairman | 0 companies |