Riskpilot← Back to searchSign inGet full accessKIM TORPEGAARD, 922 ROSKILDE ApS
APSActiveCVR 34469989Roskildevænget 2ANon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201245 employees
Revenue 2025
DKK 5,7M
-2% vs 2024
EBITDA margin
27.5%
-3% vs 2024
Equity ratio
24.2%
Financial strength
Net profit 2025
DKK 987K
-1% vs 2024
| Revenue | DKK 5,7M | -2% |
| EBITDA | DKK 1,6M | -3% |
| Net profit | DKK 987K | -1% |
| Total assets | DKK 6,4M | -5% |
| Equity | DKK 1,6M | -12% |
| Employees | 45 | — |
Legal name
KIM TORPEGAARD, 922 ROSKILDE ApS
CVR number
34469989
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. marts 2012
Share capital
DKK 300.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive detailhandel som franchisetager af en Rema 1000 butik med Rema 1000 Danmark A/S som franchisegiver.
Address
Roskildevænget 2A
Phone
+4546341771
Email
975@rema1000.dk
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 | — | 4.039 | 3.852 | 3.808 | 3.733 | 4.697 | 4.455 | 3.490 | 4.481 | 5.120 | 5.654 | 7.284 | 5.854 | 5.713 |
| Staff expenses | -0 | -2.942 | -2.920 | -2.826 | -3.180 | -3.433 | -3.748 | -3.308 | -2.898 | -3.773 | -3.683 | -4.509 | -4.232 | -4.144 |
| EBITDA | — | 1.097 | 932 | 982 | 553 | 1.264 | 707 | 182 | 1.584 | 1.347 | 1.971 | 2.775 | 1.622 | 1.569 |
| Depreciation & amort. | -0 | -62 | -75 | -131 | -211 | 210 | -232 | -183 | -141 | -115 | -121 | -81 | -68 | -40 |
| EBIT | — | 1.035 | 856 | 852 | 342 | 1.054 | 475 | -0 | 1.443 | 1.231 | 1.851 | 2.694 | 1.554 | 1.528 |
| Net financials | 0 | -72 | -87 | -95 | -103 | -150 | -166 | -162 | -178 | -216 | -258 | -299 | -271 | -263 |
| Profit before tax | — | 963 | 770 | 756 | 238 | 904 | 308 | -162 | 1.265 | 1.015 | 1.593 | 2.395 | 1.283 | 1.265 |
| Tax | -0 | 239 | 186 | 175 | 52 | 199 | 68 | -31 | 278 | 224 | 350 | 527 | 285 | 278 |
| Net profit | — | 724 | 583 | 581 | 186 | 705 | 241 | -131 | 986 | 792 | 1.242 | 1.868 | 998 | 987 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.767 | 4.830 | 4.085 | 5.898 | 4.436 | 5.390 | 4.860 | 4.037 | 4.851 | 4.923 | 6.727 | 6.978 | 6.769 | 6.421 |
| Equity | 582 | 1.124 | 1.008 | 799 | 884 | 1.139 | 779 | 348 | 1.279 | 1.271 | 2.113 | 2.067 | 1.764 | 1.551 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.115 | 3.632 | 3.018 | 4.981 | 3.448 | 4.175 | 4.029 | 3.669 | 3.552 | 3.637 | 4.595 | 4.903 | 4.998 | 4.855 |
| Total debt | 3.115 | 3.632 | 3.018 | 4.981 | 3.448 | 4.175 | 4.029 | 3.669 | 3.552 | 3.637 | 4.595 | 4.903 | 4.998 | 4.855 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20122025
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20122025
Return on equity
63.6%
This company
18.4%
Market median
+246% vs market
20122025
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20122025
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122025
Debt / equity
3.14×
This company
0.62×
Market median
-406% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2012-03-26 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2012 | — | — |
TL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tomba Holding ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Tomba Holding ApS
KIM TORPEGAARD, 922 ROSKILDE ApS Board members of KIM TORPEGAARD, 922 ROSKILDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Hald Torpegaard | Management | 0 companies |
| Torben Lennart Sørensen | Management | 0 companies |