Riskpilot← Back to searchSign inGet full accessKollemorten Købmand ApS
APSActiveCVR 37153648Banevænget 7Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201510 employees
Revenue 2024
DKK 5,9M
-6% vs 2023
EBITDA margin
0.9%
+27% vs 2023
Equity ratio
-53.1%
Financial strength
Net profit 2024
DKK -4K
+78% vs 2023
| Revenue | DKK 5,9M | -6% |
| EBITDA | DKK 54K | +27% |
| Net profit | DKK -4K | +78% |
| Total assets | DKK 1,1M | +7% |
| Equity | DKK -607K | -1% |
| Employees | 10 | — |
Legal name
Kollemorten Købmand ApS
CVR number
37153648
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
14. oktober 2015
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve salg af dagligvarer samt aktiviteter i tilknytning hertil.
Address
Banevænget 7
Phone
+4540797578
Email
joergen@mikkelsen19.dk
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 | 4.434 | 4.683 | 5.071 | 5.337 | 6.225 | 6.399 | 6.293 | 6.342 | 5.930 |
| Staff expenses | -350 | -856 | -881 | -866 | -907 | -913 | -934 | -982 | -944 |
| EBITDA | -68 | -281 | -89 | 51 | 75 | 89 | -75 | 42 | 54 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -68 | -281 | -89 | 51 | 75 | 89 | -75 | 42 | 54 |
| Net financials | -43 | -46 | -52 | -51 | -46 | -45 | -56 | -59 | -57 |
| Profit before tax | -112 | -327 | -141 | -0 | 29 | 44 | -131 | -17 | -4 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -110 | -327 | -141 | -0 | 29 | 44 | -131 | -17 | -4 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 530 | 337 | 247 | 276 | 982 | 983 | 1.039 | 1.070 | 1.143 |
| Equity | -60 | -387 | -528 | -528 | -499 | -455 | -586 | -603 | -607 |
| Long-term debt | 0 | 45 | 39 | 49 | 723 | 646 | 706 | 764 | 889 |
| Short-term debt | 590 | 679 | 735 | 755 | 759 | 791 | 919 | 909 | 860 |
| Total debt | 590 | 724 | 774 | 804 | 1.482 | 1.438 | 1.625 | 1.673 | 1.750 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20162024
Equity ratio
-53.1%
This company
38.2%
Market median
-239% vs market
20162024
Return on equity
-377400.0%
This company
18.4%
Market median
-2051187% vs market
20162024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20162024
Asset turnover
5.19×
This company
1.12×
Market median
+363% vs market
20162024
Debt / equity
2.88×
This company
0.62×
Market median
-365% 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 2015-10-14 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 20.0% | 20.0% | 2015 |
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No registered parent or subsidiaries
Board members of Kollemorten Købmand ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Mikkelsen | Management | 0 companies |