Riskpilot← Back to searchSign inGet full accessTØTTRUP SKO ApS
APSDissolvedCVR 32947921Stenildhøjdalen 21Retail sale of footwear and leather goods · NACE 4772Est. 20105 employees
Revenue 2022
DKK 1,3M
-17% vs 2021
EBITDA margin
12.9%
-71% vs 2021
Equity ratio
25.6%
Financial strength
Net profit 2022
DKK 332
-100% vs 2021
| Revenue | DKK 1,3M | -17% |
| EBITDA | DKK 165K | -71% |
| Net profit | DKK 332 | -100% |
| Total assets | DKK 7,5M | +2% |
| Equity | DKK 1,9M | +0% |
| Employees | 5 | — |
Legal name
TØTTRUP SKO ApS
CVR number
32947921
Legal form
Anpartsselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
8. juni 2010
Share capital
DKK 100.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Address
Stenildhøjdalen 21
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.455 | 1.232 | 1.434 | 1.101 | 1.361 | 1.370 | 1.395 | 1.327 | 1.311 | 1.539 | 1.283 |
| Staff expenses | -1.363 | -1.208 | -1.105 | -983 | -1.173 | -1.199 | -1.176 | -994 | -906 | -961 | -1.118 |
| EBITDA | 92 | -13 | 329 | 118 | 189 | 171 | 219 | 333 | 404 | 578 | 165 |
| Depreciation & amort. | -81 | -90 | -65 | -45 | -89 | -89 | -89 | -116 | -138 | -79 | -65 |
| EBIT | 11 | -103 | 264 | 73 | 100 | 82 | 131 | 217 | 266 | 499 | 100 |
| Net financials | -45 | -72 | -49 | -69 | -76 | -42 | 4 | -127 | -112 | -101 | -100 |
| Profit before tax | -20 | -175 | 215 | 4 | 24 | 40 | 135 | 90 | 154 | 398 | 1 |
| Tax | 7 | -50 | 43 | 1 | 5 | 10 | 30 | 20 | 34 | 88 | 0 |
| Net profit | -27 | -126 | 172 | 3 | 18 | 30 | 104 | 70 | 120 | 310 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.255 | 3.790 | 3.546 | 4.053 | 4.366 | 3.274 | 3.558 | 7.539 | 7.765 | 7.319 | 7.462 |
| Equity | 1.501 | 1.279 | 1.352 | 1.255 | 1.274 | 1.304 | 1.409 | 1.479 | 1.599 | 1.909 | 1.909 |
| Long-term debt | 300 | 180 | 60 | 72 | 0 | 0 | 0 | 3.828 | 3.719 | 3.486 | 3.250 |
| Short-term debt | 2.314 | 2.240 | 2.016 | 2.607 | 2.968 | 1.836 | 2.009 | 2.073 | 2.264 | 1.710 | 2.090 |
| Total debt | 2.614 | 2.420 | 2.076 | 2.679 | 2.968 | 1.836 | 2.009 | 5.901 | 5.983 | 5.196 | 5.339 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20122022
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20122022
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20122022
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20122022
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122022
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
20122022
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stenildhøj Holding ApS | Company | 100.0% | 100.0% | 2022 |
HBCCA HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of TØTTRUP SKO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|