Riskpilot← Back to searchSign inGet full accessDK COMPANY RETAIL A/S
A/SActiveCVR 33576927La Cours Vej 6Retail sale of clothing · NACE 4771Est. 201166 employees
Revenue 2024
DKK 18,7M
-14% vs 2023
EBITDA margin
6.2%
-49% vs 2023
Equity ratio
82.8%
Financial strength
Net profit 2024
DKK 3,2M
+12% vs 2023
| Revenue | DKK 18,7M | -14% |
| EBITDA | DKK 1,1M | -49% |
| Net profit | DKK 3,2M | +12% |
| Total assets | DKK 28,2M | -9% |
| Equity | DKK 23,3M | -8% |
| Employees | 66 | — |
Legal name
DK COMPANY RETAIL A/S
CVR number
33576927
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
17. marts 2011
Share capital
DKK 16.100.000
Employees
66 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, køb og salg af konfektion/modevarer, primært detailsalg, og dermed beslægtet virksomhed
Address
La Cours Vej 6
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 | 25.302 | 20.315 | 21.652 | 21.688 | 18.664 |
| Staff expenses | -22.483 | -17.839 | -19.303 | -19.327 | -16.601 |
| EBITDA | 2.220 | 1.979 | 2.349 | 2.256 | 1.148 |
| Depreciation & amort. | -869 | -585 | -645 | -802 | -752 |
| EBIT | 1.350 | 1.394 | 1.704 | 1.454 | 396 |
| Net financials | 270 | 4.960 | 2.659 | 1.770 | 2.930 |
| Profit before tax | 1.621 | 6.355 | 4.363 | 3.224 | 3.326 |
| Tax | 171 | 464 | 456 | 414 | 166 |
| Net profit | 1.450 | 5.890 | 3.907 | 2.810 | 3.159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.895 | 31.838 | 35.493 | 31.048 | 28.215 |
| Equity | 17.804 | 23.543 | 27.449 | 25.259 | 23.349 |
| Long-term debt | 1.575 | 6 | 25 | 160 | 0 |
| Short-term debt | 7.515 | 8.290 | 8.019 | 5.629 | 4.865 |
| Total debt | 9.090 | 8.296 | 8.044 | 5.789 | 4.865 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20202024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20202024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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) | ||
JP Management | Management | 2012 |
| Former (1) | ||
CI Management | Management | 2011 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2011 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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JENS POULSEN HOLDING ApS
DK COMPANY RETAIL A/S Board members of DK COMPANY RETAIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Ingvar Harboe Bentzen | Management | 0 companies |
| Jens Poulsen | Management | 0 companies |
| Henning Hausted | Board of Directors | 0 companies |
| Jens Obel Jørgensen | Board of Directors | 0 companies |
| Søren Skovdal Lauritsen | Chairman | 0 companies |
| Kasper Toftekær Philipsen | Board of Directors | 0 companies |