Riskpilot← Back to searchSign inGet full accessSHOPCODK A/S
A/SActiveCVR 35412743Græsholmevej 57Manufacture of furniture · NACE 3100Est. 20138 employees
Revenue 2024
DKK 5,6M
-9% vs 2023
EBITDA margin
36.9%
-25% vs 2023
Equity ratio
62.9%
Financial strength
Net profit 2024
DKK 856K
-42% vs 2023
| Revenue | DKK 5,6M | -9% |
| EBITDA | DKK 2,1M | -25% |
| Net profit | DKK 856K | -42% |
| Total assets | DKK 10,7M | -6% |
| Equity | DKK 6,7M | +15% |
| Employees | 8 | — |
Legal name
SHOPCODK A/S
CVR number
35412743
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
7. august 2013
Share capital
DKK 1.550.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør. The full Board of Directors, two Members of the Board jointly or a Board Member jointly with an Executive Officer are authorised to bind the Company.
Company purpose
Selskabets formål er fremstilling og salg af butiksinventar og hermed beslægtet virksomhed. The objects for which the Company is established are to produce and sell store fixtures and any other business related hereto.
Address
Græsholmevej 57
Phone
+4543584033
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 | 3.164 | 2.667 | 7.734 | 6.157 | 5.595 |
| Staff expenses | -2.379 | -2.740 | -3.657 | -3.396 | -3.528 |
| EBITDA | 785 | -73 | 4.077 | 2.760 | 2.067 |
| Depreciation & amort. | -413 | -332 | -648 | -720 | -913 |
| EBIT | 372 | -405 | 3.430 | 2.040 | 1.154 |
| Net financials | -33 | -30 | -59 | -138 | -55 |
| Profit before tax | 338 | -434 | 3.371 | 1.902 | 1.099 |
| Tax | 75 | -96 | 742 | 431 | 243 |
| Net profit | 264 | -339 | 2.629 | 1.471 | 856 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.526 | 8.584 | 12.631 | 11.343 | 10.686 |
| Equity | 2.108 | 1.769 | 4.399 | 5.870 | 6.726 |
| Long-term debt | 103 | 2.285 | 3.017 | 2.444 | 1.859 |
| Short-term debt | 2.315 | 4.529 | 5.137 | 2.955 | 2.061 |
| Total debt | 2.417 | 6.814 | 8.155 | 5.399 | 3.920 |
EBITDA margin
36.9%
This company
15.8%
Market median
+134% vs market
20202024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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) | ||
TH Management | Management | 2015 |
| Former (1) | ||
LC Management | Management | 2013 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2014 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2013 – 2023 | |
| Board of Directors | 2013 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Individual | 50–66.65% | 50–66.65% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SHOPCODK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Larsen | Management | 0 companies |
| Tim Hansen | Management | 0 companies |
| Tommy Joseph Morris Sr | Board of Directors | 0 companies |
| Sabine Kirstine Jensen | Board of Directors | 0 companies |
| Kent Enrico Petersen | Board of Directors | 0 companies |
| Neil Keller | Board of Directors | 0 companies |
| Dwight Stuart Aston | Board of Directors | 0 companies |
| Carsten Peter Nielsen Ledel | Board of Directors | 0 companies |
| David Alan Bird | Board of Directors | 0 companies |