Riskpilot← Back to searchSign inGet full accessTE9343 ApS
APSActiveCVR 36954264Refshale Byvej 6Retail sale of clothing · NACE 4771Est. 20152 employees
Revenue 2024
DKK 828K
-25% vs 2023
EBITDA margin
-0.2%
+93% vs 2023
Equity ratio
13.6%
Financial strength
Net profit 2024
DKK -63K
+14% vs 2023
| Revenue | DKK 828K | -25% |
| EBITDA | DKK -2K | +93% |
| Net profit | DKK -63K | +14% |
| Total assets | DKK 1,3M | -8% |
| Equity | DKK 178K | +1989% |
| Employees | 2 | — |
Legal name
TE9343 ApS
CVR number
36954264
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
1. juli 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af direktøren
Company purpose
virksomhedens formål er at drive detailhandel med tøj samt andet efter direktionens skøn dermed beslægtet virksomhed
Address
Refshale Byvej 6
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.449 | 775 | 860 | 888 | 947 | 1.165 | 1.449 | 1.099 | 828 |
| Staff expenses | -1.082 | -1.040 | -895 | -643 | -653 | -798 | -1.048 | -1.104 | -822 |
| EBITDA | 367 | -265 | -35 | 245 | 294 | 366 | 400 | -22 | -2 |
| Depreciation & amort. | -179 | -167 | -167 | -167 | -150 | -59 | -45 | -18 | -18 |
| EBIT | 189 | -432 | -203 | 77 | 144 | 308 | 355 | -40 | -20 |
| Net financials | -88 | -61 | -64 | -61 | -60 | -31 | -45 | -51 | -33 |
| Profit before tax | 101 | -493 | -267 | 16 | 84 | 277 | 310 | -91 | -52 |
| Tax | -0 | -0 | -0 | -0 | -26 | 81 | -40 | -19 | 10 |
| Net profit | 101 | -493 | -267 | 16 | 110 | 196 | 350 | -72 | -63 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.813 | 1.563 | 1.482 | 1.230 | 1.378 | 1.517 | 1.490 | 1.421 | 1.306 |
| Equity | 151 | -342 | -609 | -593 | -483 | -288 | 63 | -9 | 178 |
| Long-term debt | 987 | 968 | 1.126 | 936 | 877 | 776 | 709 | 712 | 402 |
| Short-term debt | 676 | 937 | 965 | 888 | 985 | 1.013 | 718 | 718 | 727 |
| Total debt | 1.663 | 1.905 | 2.091 | 1.824 | 1.862 | 1.789 | 1.427 | 1.430 | 1.128 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20162024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20162024
Return on equity
-35.1%
This company
18.4%
Market median
-291% vs market
20162024
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
20162024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20162024
Debt / equity
6.34×
This company
0.62×
Market median
-923% vs market
20162024
- 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 2015-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. KEIS ApS | Company | 100.0% | 100.0% | 2015 |
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J. KEIS ApS
TE9343 ApS Board members of TE9343 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Keis Hansen | Management | 0 companies |