Riskpilot← Back to searchSign inGet full accessINSTORE EXCELLENCE ApS
APSActiveCVR 36470771Ærtemarken 120Retail sale of information and communication equipment · NACE 4740Est. 201411 employees
Revenue 2025
DKK 1,3M
+20% vs 2024
EBITDA margin
13.3%
+450% vs 2024
Equity ratio
-20.1%
Financial strength
Net profit 2025
DKK 41K
+146% vs 2024
| Revenue | DKK 1,3M | +20% |
| EBITDA | DKK 172K | +450% |
| Net profit | DKK 41K | +146% |
| Total assets | DKK 328K | -51% |
| Equity | DKK -66K | +38% |
| Employees | 11 | — |
Legal name
INSTORE EXCELLENCE ApS
CVR number
36470771
Legal form
Anpartsselskab
NACE code
4740 · Retail sale of information and communication equipment
Founded
15. december 2014
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabet formål er at drive virksomhed med salg af software, samt enhver i forbindelse hermed stående virksomhed.
Address
Ærtemarken 120
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 548 | 878 | 1.590 | 1.856 | 1.826 | 956 | 952 | 1.050 | 1.070 | 1.289 |
| Staff expenses | -543 | -684 | -1.256 | -1.470 | -1.557 | -1.047 | -958 | -916 | -1.039 | -1.117 |
| EBITDA | 5 | 194 | 333 | 386 | 269 | -91 | -6 | 134 | 31 | 172 |
| Depreciation & amort. | -41 | -106 | -86 | -151 | -200 | -159 | -189 | -169 | -124 | -100 |
| EBIT | -36 | 88 | 247 | 235 | 70 | -250 | -195 | -35 | -93 | 72 |
| Net financials | -2 | -2 | -5 | -1 | -17 | -22 | -29 | -25 | -23 | -18 |
| Profit before tax | -22 | 85 | 242 | 234 | 53 | -272 | -224 | -60 | -116 | 53 |
| Tax | 8 | 20 | 54 | 51 | 13 | -60 | -49 | 65 | -25 | 12 |
| Net profit | -30 | 65 | 188 | 182 | 40 | -212 | -175 | -125 | -90 | 41 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 614 | 705 | 1.022 | 1.159 | 1.485 | 1.010 | 817 | 832 | 672 | 328 |
| Equity | 20 | 85 | 273 | 455 | 495 | 284 | 108 | -17 | -107 | -66 |
| Long-term debt | 0 | 0 | 0 | 0 | 174 | 139 | 0 | 0 | 2 | 33 |
| Short-term debt | 595 | 608 | 682 | 597 | 870 | 666 | 697 | 788 | 744 | 350 |
| Total debt | 595 | 608 | 682 | 597 | 870 | 666 | 697 | 788 | 746 | 383 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20162025
Equity ratio
-20.1%
This company
38.2%
Market median
-153% vs market
20162025
Return on equity
4115600.0%
This company
18.4%
Market median
+22367291% vs market
20162025
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20162025
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
20162025
Debt / equity
5.98×
This company
0.62×
Market median
-865% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2014-12-15 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2014 | — | — |
CM Management | Management | 2014 | — | — |
SL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CKM HOLDING AF 28.07.11 ApS | Company | 50.0% | 50.0% | 2021 |
MMD ApS | Company | 50.0% | 50.0% | 2014 |
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MMD ApS
INSTORE EXCELLENCE ApS Board members of INSTORE EXCELLENCE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Munch-Andersen | Management | 0 companies |
| Claus Mortensen | Management | 0 companies |
| Stig Lommer Bagger | Management | 0 companies |