Riskpilot← Back to searchSign inGet full accessSEASIDE GROUP LØKKEN ApS
APSActiveCVR 35257500Søndergade 2BRetail sale of clothing · NACE 4771Est. 20133 employees
Revenue 2024
DKK 2,1M
+29% vs 2023
EBITDA margin
43.7%
+54% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
DKK 692K
+65% vs 2023
| Revenue | DKK 2,1M | +29% |
| EBITDA | DKK 904K | +54% |
| Net profit | DKK 692K | +65% |
| Total assets | DKK 3,9M | +20% |
| Equity | DKK 2,2M | +47% |
| Employees | 3 | — |
Legal name
SEASIDE GROUP LØKKEN ApS
CVR number
35257500
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
11. juni 2013
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive detailvirksomhed med beklædning og sko samt anden hermed beslægtet virksomhed. Yderligere er selskabet formål at foretage investeringer.
Address
Søndergade 2B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 731 | 527 | 611 | 594 | 788 | 822 | 1.008 | 1.045 | 1.041 | 1.027 | 1.608 | 2.069 |
| Staff expenses | -479 | -424 | -604 | -496 | -508 | -625 | -644 | -667 | -570 | -430 | -1.021 | -1.165 |
| EBITDA | 253 | 103 | 7 | 98 | 280 | 197 | 364 | 377 | 471 | 596 | 587 | 904 |
| Depreciation & amort. | -15 | -15 | -19 | -23 | -23 | -8 | -10 | -12 | -9 | -15 | -15 | -10 |
| EBIT | 238 | 88 | -12 | 75 | 258 | 189 | 354 | 365 | 461 | 581 | 572 | 893 |
| Net financials | -10 | -16 | -10 | -21 | -24 | -27 | -35 | -31 | -18 | -37 | -32 | -6 |
| Profit before tax | 228 | 73 | -13 | 54 | 234 | 162 | 319 | 335 | 444 | 545 | 539 | 887 |
| Tax | 57 | 19 | 5 | 13 | 52 | 36 | 71 | 76 | 99 | 121 | 119 | 196 |
| Net profit | 171 | 53 | -18 | 42 | 182 | 126 | 248 | 258 | 345 | 424 | 420 | 692 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 811 | 921 | 1.184 | 1.243 | 1.406 | 1.468 | 1.885 | 2.420 | 1.356 | 2.589 | 3.296 | 3.940 |
| Equity | 251 | 304 | 286 | 328 | 510 | 535 | 783 | 1.041 | 636 | 1.060 | 1.480 | 2.172 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 556 | 615 | 896 | 915 | 897 | 932 | 1.101 | 1.379 | 719 | 1.529 | 1.815 | 1.768 |
| Total debt | 556 | 615 | 896 | 915 | 897 | 932 | 1.101 | 1.379 | 719 | 1.529 | 1.815 | 1.768 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20132024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20132024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20132024
Net profit margin
33.4%
This company
8.1%
Market median
+312% vs market
20132024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20132024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Founder | Founder | 2013 | — | — |
PD Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PDKJ Invest ApS | Company | 100.0% | 100.0% | 2023 |
SEASIDE GROUP HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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PDKJ Invest ApS
SEASIDE GROUP LØKKEN ApS Board members of SEASIDE GROUP LØKKEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Heilmann Lund | Founder | 0 companies |
| Preben Djurhuus Kjærsgaard Jensen | Management | 0 companies |