Riskpilot← Back to searchSign inGet full accessKØBMAND SYD ApS
APSActiveCVR 32786995Stormgade 2Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20106 employees
Revenue 2025
DKK 7,5M
+9% vs 2024
EBITDA margin
44.3%
+10% vs 2024
Equity ratio
68.2%
Financial strength
Net profit 2025
DKK 2,7M
+17% vs 2024
| Revenue | DKK 7,5M | +9% |
| EBITDA | DKK 3,3M | +10% |
| Net profit | DKK 2,7M | +17% |
| Total assets | DKK 6,5M | +25% |
| Equity | DKK 4,5M | +18% |
| Employees | 6 | — |
Legal name
KØBMAND SYD ApS
CVR number
32786995
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
15. marts 2010
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-01-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive dagligvareforretninger og dermed beslægtet virksomhed.
Address
Stormgade 2
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.105 | 2.987 | 2.860 | 3.043 | 3.276 | 3.292 | 4.009 | 3.991 | 4.304 | 4.421 | 6.496 | 1.186 | 6.865 | 7.467 |
| Staff expenses | -2.030 | -1.916 | -1.657 | -1.614 | -1.690 | -1.963 | -2.173 | -2.223 | -2.295 | -2.417 | -3.131 | -1.015 | -3.873 | -4.163 |
| EBITDA | 1.075 | 1.071 | 1.204 | 1.429 | 1.586 | 1.328 | 1.836 | 1.768 | 2.009 | 2.004 | 3.361 | 171 | 2.992 | 3.304 |
| Depreciation & amort. | 552 | 609 | 609 | -509 | -412 | -421 | -393 | -286 | -306 | -308 | -209 | -56 | -187 | -183 |
| EBIT | 523 | 462 | 594 | 919 | 1.175 | 908 | 1.443 | 1.482 | 1.703 | 1.696 | 3.151 | 115 | 2.804 | 3.122 |
| Net financials | -219 | -229 | -125 | -36 | 24 | -135 | -130 | -102 | -106 | -142 | -139 | -40 | 132 | 315 |
| Profit before tax | 304 | 233 | 470 | 884 | 1.198 | 773 | 1.313 | 1.380 | 1.597 | 1.554 | 3.012 | 75 | 2.936 | 3.437 |
| Tax | 77 | 58 | 98 | 208 | 267 | 170 | 296 | 304 | 351 | 342 | 663 | 14 | 646 | 756 |
| Net profit | 227 | 174 | 372 | 676 | 931 | 603 | 1.017 | 1.076 | 1.246 | 1.212 | 2.349 | 61 | 2.290 | 2.681 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.518 | 5.938 | 6.070 | 6.020 | 6.099 | 3.597 | 5.149 | 4.321 | 6.827 | 7.936 | 7.406 | 3.369 | 5.233 | 6.537 |
| Equity | 799 | 773 | 1.145 | 1.620 | 2.352 | 715 | 1.231 | 1.307 | 1.554 | 1.766 | 2.429 | 2.490 | 3.780 | 4.461 |
| Long-term debt | 3.111 | 2.760 | 2.320 | 1.919 | 1.691 | 1.100 | 315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.419 | 2.203 | 2.438 | 2.330 | 1.916 | 1.695 | 3.533 | 2.954 | 5.227 | 6.149 | 4.953 | 838 | 1.420 | 2.044 |
| Total debt | 5.530 | 4.963 | 4.758 | 4.249 | 3.606 | 2.795 | 3.848 | 2.954 | 5.227 | 6.149 | 4.953 | 838 | 1.420 | 2.044 |
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
20122025
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20122025
Return on equity
60.1%
This company
18.4%
Market median
+227% vs market
20122025
Net profit margin
35.9%
This company
8.1%
Market median
+343% vs market
20122025
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20122025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-01-31
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2022 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Køstmand ApS | Company | 100.0% | 100.0% | 2017 |
BRAZIL HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
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RI 166 ApS
KØBMAND SYD ApS Board members of KØBMAND SYD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Sangill | Management | 0 companies |
| Erik Bjerg | Chief Executive Officer | 0 companies |