Riskpilot← Back to searchSign inGet full accessRETREAL 1 COPENHAGEN ApS
APSActiveCVR 35257764Østbanegade 123Other real estate activities on a fee or contract basis · NACE 6832Est. 2013— employees
Revenue 2024
DKK 21,2M
+156% vs 2023
EBITDA margin
52.9%
+6% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
DKK 13,6M
+271% vs 2023
| Revenue | DKK 21,2M | +156% |
| EBITDA | DKK 11,2M | +6% |
| Net profit | DKK 13,6M | +271% |
| Total assets | DKK 324,7M | +3% |
| Equity | DKK 170,5M | +9% |
| Employees | — | — |
Legal name
RETREAL 1 COPENHAGEN ApS
CVR number
35257764
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
10. juni 2013
Share capital
DKK 2.080.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at eje og drive investe-ringsejendommen primært indenfor Retail om-rådet samt anden virksomhed som efter direkti-onens skøn er nært beslægtet hermed.
Address
Østbanegade 123
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 | 15.294 | 19.404 | 16.334 | 8.292 | 21.203 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 15.294 | 19.404 | 16.334 | 10.560 | 11.222 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 15.294 | 19.404 | 16.334 | 10.560 | 11.222 |
| Net financials | -642 | -59 | 6 | -6.201 | 6.118 |
| Profit before tax | 14.653 | 19.345 | 16.340 | 4.359 | 17.341 |
| Tax | 3.155 | 4.259 | 3.811 | 703 | 3.788 |
| Net profit | 11.498 | 15.086 | 12.529 | 3.655 | 13.553 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 298.835 | 308.023 | 315.319 | 314.012 | 324.711 |
| Equity | 125.684 | 140.770 | 153.299 | 156.955 | 170.507 |
| Long-term debt | 134.546 | 127.914 | 121.720 | 114.651 | 110.193 |
| Short-term debt | 14.411 | 12.022 | 10.773 | 12.100 | 10.106 |
| Total debt | 148.957 | 139.936 | 132.494 | 126.751 | 120.299 |
EBITDA margin
52.9%
This company
15.8%
Market median
+235% vs market
20202024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
63.9%
This company
8.1%
Market median
+689% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 (2) | ||
TL Management | Management | 2025 |
LR Management | Management | 2025 |
| Former (11) | ||
TS Management | Management | 2023 – 2025 |
TE Management | Management | 2018 – 2025 |
PF Management | Management | 2018 – 2018 |
SS Management | Management | 2022 – 2025 |
RH Management | Management | 2018 – 2023 |
HS Management | Management | 2021 – 2023 |
MA Management | Management | 2023 – 2025 |
RN Management | Management | 2013 – 2021 |
BH Management | Management | 2021 – 2022 |
SS Management | Management | 2013 – 2018 |
MB Management | Management | 2013 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Individual | 100% | 100% | 2013 |
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Melba DK Bidco K/S
RETREAL 1 COPENHAGEN ApS Board members of RETREAL 1 COPENHAGEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tarryn Lee Van Beek | Management | 0 companies |
| Toke Sundenæs Clausen | Management | 0 companies |
| Thomas Ebbe Riise-Jakobsen | Management | 0 companies |
| Peter Franks | Management | 0 companies |
| Stine Seneberg | Management | 0 companies |
| Rune Højby Kock | Management | 0 companies |
| Lisa Rowe | Management | 0 companies |
| Henrik Skak Bender | Management | 0 companies |
| Mohamad Awad | Management | 0 companies |
| Rasmus Nørgaard | Management | 0 companies |
| Bo Holse Rasmussen | Management | 0 companies |
| Steen Sønderby | Management | 0 companies |
| Mikkel Bülow-Lehnsby | Management | 0 companies |