Riskpilot← Back to searchSign inGet full accessKÆRE BØRN ODENSE A/S
A/SActiveCVR 32764045Ringstedvej 2Retail sale of clothing · NACE 4771Est. 20108 employees
Revenue 2024
DKK 5,6M
+236% vs 2023
EBITDA margin
66.3%
+1514% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
DKK 2,8M
+1107% vs 2023
| Revenue | DKK 5,6M | +236% |
| EBITDA | DKK 3,7M | +1514% |
| Net profit | DKK 2,8M | +1107% |
| Total assets | DKK 8,6M | +3% |
| Equity | DKK 2,8M | +8191% |
| Employees | 8 | — |
Legal name
KÆRE BØRN ODENSE A/S
CVR number
32764045
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
1. januar 2010
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af en direktør og/eller formanden for bestyrelsen i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er handel, køb og salg af børnemøbler, børneudstyr samt investeringsaktiviteter.
Address
Ringstedvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.566 | 1.651 | 1.984 | 1.663 | 5.597 |
| Staff expenses | -1.242 | -1.611 | -1.940 | -1.926 | -1.885 |
| EBITDA | 224 | 40 | 44 | -262 | 3.711 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 224 | 40 | 44 | -262 | 3.711 |
| Net financials | -78 | -77 | -77 | -87 | -128 |
| Profit before tax | 146 | -37 | -33 | -349 | 3.584 |
| Tax | 33 | -8 | -7 | -72 | 794 |
| Net profit | 114 | -29 | -26 | -277 | 2.790 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.049 | 9.258 | 8.623 | 8.275 | 8.555 |
| Equity | 366 | 337 | 311 | 34 | 2.824 |
| Long-term debt | 0 | 97 | 101 | 105 | 114 |
| Short-term debt | 7.683 | 8.823 | 8.210 | 8.136 | 5.617 |
| Total debt | 7.683 | 8.921 | 8.311 | 8.241 | 5.731 |
EBITDA margin
66.3%
This company
15.8%
Market median
+320% vs market
20202024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
98.8%
This company
18.4%
Market median
+437% vs market
20202024
Net profit margin
49.9%
This company
8.1%
Market median
+516% vs market
20202024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20202024
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HN Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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HANNE MARKUSSEN HOLDING ApS
KÆRE BØRN ODENSE A/S Board members of KÆRE BØRN ODENSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Nygaard Markussen | Management | 0 companies |
| Maria Markussen | Board of Directors | 0 companies |
| Erik Schou | Chairman | 0 companies |