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APSActiveCVR 37179256Theilgaards Vej 6Retail sale of electrical household appliances · NACE 4754Est. 20155 employees
Revenue 2024
DKK 2,7M
+4% vs 2023
EBITDA margin
11.9%
-50% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
DKK 248K
-50% vs 2023
| Revenue | DKK 2,7M | +4% |
| EBITDA | DKK 324K | -50% |
| Net profit | DKK 248K | -50% |
| Total assets | DKK 2,6M | -13% |
| Equity | DKK 856K | -29% |
| Employees | 5 | — |
Legal name
Køge Detail ApS
CVR number
37179256
Legal form
Anpartsselskab
NACE code
4754 · Retail sale of electrical household appliances
Founded
23. oktober 2015
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel, investering og hermed efter direktionens skøn beslægtet virksomhed
Address
Theilgaards Vej 6
Phone
+4556634944
Email
ftkoege@skousen.dk
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 | 3.414 | 3.027 | 2.966 | 2.610 | 2.720 |
| Staff expenses | -2.165 | -1.416 | -1.889 | -1.961 | -2.275 |
| EBITDA | 1.249 | 1.611 | 1.077 | 649 | 324 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.249 | 1.611 | 1.077 | 649 | 324 |
| Net financials | -89 | -21 | -35 | -10 | -4 |
| Profit before tax | 1.160 | 1.590 | 1.042 | 639 | 320 |
| Tax | 260 | 350 | 206 | 142 | 72 |
| Net profit | 900 | 1.239 | 836 | 497 | 248 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.365 | 2.997 | 3.051 | 3.011 | 2.624 |
| Equity | 1.835 | 1.875 | 1.510 | 1.207 | 856 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.529 | 1.110 | 1.541 | 1.803 | 1.768 |
| Total debt | 1.529 | 1.110 | 1.541 | 1.803 | 1.768 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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) | ||
KE Management | Management | 2015 |
| Former (1) | ||
EI Management | Management | 2015 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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K. Lempel Holding ApS
Køge Detail ApS Board members of Køge Detail ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Ib Kristiansen | Management | 0 companies |
| Karen Eva Lempel | Management | 0 companies |