Riskpilot← Back to searchSign inGet full accessRETAILWERK ApS
APSActiveCVR 35144587Karen Wegeners Gade 19Activities of holding companies · NACE 6421Est. 2013— employees
Revenue 2024
DKK 63K
-77% vs 2023
EBITDA margin
100.0%
-77% vs 2023
Equity ratio
99.5%
Financial strength
Net profit 2024
DKK 9,8M
-43% vs 2023
| Revenue | DKK 63K | -77% |
| EBITDA | DKK 63K | -77% |
| Net profit | DKK 9,8M | -43% |
| Total assets | DKK 52,5M | -9% |
| Equity | DKK 52,2M | -9% |
| Employees | — | — |
Legal name
RETAILWERK ApS
CVR number
35144587
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
20. marts 2013
Share capital
DKK 2.000.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at virke som holdingselskab ved besiddelse af kapitalandele indenfor retail og andre ejerandele for andre brancher, samt udøve investe-ringsvirksomhed og anden dermed be-slægtet virksomhed.
Address
Karen Wegeners Gade 19
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -137 | 312 | 215 | 251 | 51 | 269 | 342 | 275 | 63 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -50 | -137 | 312 | 215 | 251 | 51 | 269 | 342 | 275 | 63 |
| Depreciation & amort. | -23 | -137 | -137 | -137 | -137 | -137 | -137 | -137 | -137 | -137 |
| EBIT | -73 | -275 | 175 | 77 | 114 | -86 | 131 | 204 | 138 | -74 |
| Net financials | 8.960 | 7.153 | 842 | 505 | 3.262 | 250 | 297 | 13.873 | 16.946 | 9.764 |
| Profit before tax | 8.887 | 6.878 | 1.017 | 582 | 3.376 | 164 | 428 | 14.077 | 17.084 | 9.690 |
| Tax | -18 | -39 | -11 | 65 | 78 | 37 | -232 | -175 | 92 | -71 |
| Net profit | 8.905 | 6.918 | 1.028 | 517 | 3.298 | 127 | 660 | 14.252 | 16.992 | 9.761 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.249 | 56.360 | 57.392 | 57.965 | 59.821 | 60.188 | 56.940 | 59.367 | 57.741 | 52.508 |
| Equity | 53.144 | 56.344 | 57.372 | 57.889 | 59.693 | 59.820 | 56.762 | 59.115 | 57.479 | 52.241 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 117 | 117 | 227 | 227 | 227 |
| Short-term debt | 105 | 16 | 20 | 76 | 128 | 251 | 62 | 25 | 35 | 40 |
| Total debt | 105 | 16 | 20 | 76 | 128 | 368 | 179 | 252 | 262 | 267 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152024
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
20152024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20152024
Net profit margin
15380.8%
This company
8.1%
Market median
+189786% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2013 | — | — |
PM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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RETAILWERK ApS 
North Ventures SPV 7 K/SBoard members of RETAILWERK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Søgaard | Management | 0 companies |
| Palle Møller Johannesen | Management | 0 companies |
| Anders Ørjan Jensen | Board of Directors | 0 companies |
| Jens Jakob Skaadstrup Andersen | Chairman | 0 companies |