Riskpilot← Back to searchSign inGet full accessDollar Store ApS
APSActiveCVR 35472169Sofievej 14BRetail sale of other new goods · NACE 4778Est. 20134 employees
Revenue 2024
DKK 1,3M
+70% vs 2023
EBITDA margin
7.2%
+114% vs 2023
Equity ratio
3.9%
Financial strength
Net profit 2024
DKK 88K
+112% vs 2023
| Revenue | DKK 1,3M | +70% |
| EBITDA | DKK 94K | +114% |
| Net profit | DKK 88K | +112% |
| Total assets | DKK 3,3M | -11% |
| Equity | DKK 131K | +205% |
| Employees | 4 | — |
Legal name
Dollar Store ApS
CVR number
35472169
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
10. september 2013
Share capital
DKK 81.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Virksomhedens formål er at drive virksomhed med handel af forbrugsvarer og dermed efter ledelsens skøn beslægtet virksomhed.
Address
Sofievej 14B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -26 | -66 | 1.599 | 2.286 | 3.491 | 3.156 | — | 1.473 | 1.825 | 770 | 1.310 |
| Staff expenses | -0 | -214 | -1.345 | -1.920 | -2.986 | -2.841 | -1.603 | -1.437 | -1.204 | -1.437 | -1.216 |
| EBITDA | -26 | -280 | 254 | 366 | 505 | 315 | 230 | 37 | 622 | -667 | 94 |
| Depreciation & amort. | -0 | 28 | -74 | -99 | -147 | -93 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -26 | -307 | 180 | 266 | 359 | 223 | 230 | 37 | 622 | -667 | 94 |
| Net financials | -2 | -30 | -66 | -89 | -73 | -77 | -60 | -51 | -24 | -63 | -16 |
| Profit before tax | -27 | -337 | 114 | 178 | 286 | 146 | 170 | -14 | 598 | -730 | 78 |
| Tax | -0 | -0 | -0 | -0 | 53 | 38 | -68 | 17 | 127 | 17 | -10 |
| Net profit | -27 | -337 | 114 | 178 | 233 | 108 | 238 | -31 | 470 | -748 | 88 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65 | 2.477 | 2.701 | 2.859 | 3.174 | 2.676 | 3.508 | 4.433 | 3.504 | 3.772 | 3.350 |
| Equity | 54 | -283 | -169 | 9 | 241 | 349 | 587 | 556 | 1.026 | 43 | 131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.795 | 0 |
| Short-term debt | 12 | 2.761 | 2.871 | 2.850 | 2.932 | 2.327 | 2.921 | 3.877 | 2.477 | 934 | 3.219 |
| Total debt | 12 | 2.761 | 2.871 | 2.850 | 2.932 | 2.327 | 2.921 | 3.877 | 2.477 | 3.729 | 3.219 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20142024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20142024
Return on equity
67.2%
This company
18.4%
Market median
+265% vs market
20142024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20142024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20142024
Debt / equity
24.55×
This company
0.62×
Market median
-3860% vs market
20142024
- 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 2013-09-10 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2023 | — | — |
JM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Caspar Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 33.3% | 33.3% | 2013 | |
Bellerby Holding ApS | Company | 5.0% | 25.0% | 2015 |
| Individual | 33.3% | 33.3% | 2013 |
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No registered parent or subsidiaries
Board members of Dollar Store ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caspar Mahrt Genster | Management | 0 companies |
| Jane Mahrt | Management | 0 companies |