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Rungsted Supermarked P/S
KAS
Active
CVR 37405213
Rungsted Bytorv 4
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2016
49 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 11,6M
+20% vs 2023
EBITDA margin
6.2%
+858% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
DKK 527K
+274% vs 2023
EBITDA — year on year
DKK millions
4M
3M
1M
0M
-1M
3M
2020
2M
-33%
2021
-1M
-150%
2022
0M
+100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 11,6M
+20%
EBITDA
DKK 724K
+858%
Net profit
DKK 527K
+274%
Total assets
DKK 11,3M
+1%
Equity
DKK 3,7M
+17%
Employees
49
—
Company information
Legal name
Rungsted Supermarked P/S
CVR number
37405213
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. januar 2016
Share capital
DKK 500.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller den samlede bestyrelse.
Company purpose
Selskabets formål er handel, herunder drift af supermarked samt efter bestyrelsens skøn dermed beslægtet virksomhed
Contact
Address
Rungsted Bytorv 4
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Hørsholm
All Denmark companies
Revenue
DKK millions
0M
4M
9M
13M
17M
15M
2020
14M
2021
11M
2022
10M
2023
12M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
-1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
15.444
14.435
11.277
9.696
11.590
Staff expenses
-12.368
-12.660
-12.392
-9.767
-10.864
EBITDA
3.077
1.775
-1.116
-95
724
Depreciation & amort.
-93
-133
-108
-121
-121
EBIT
2.984
1.642
-1.223
-216
602
Net financials
-58
-39
-55
-86
-75
Profit before tax
2.926
1.604
-1.278
-303
527
Tax
-0
-0
-0
-0
-0
Net profit
2.926
1.604
-1.278
-303
527
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.937
11.723
10.659
11.136
11.276
Equity
3.115
4.719
3.441
3.138
3.665
Long-term debt
687
674
696
636
655
Short-term debt
9.135
6.330
6.523
7.362
6.955
Total debt
9.822
7.004
7.219
7.998
7.611
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
SR
Simon Ree Banke
Board of Directors
2024
PR
Pernille Ree Banke
Chairman
2016
Former (1)
SR
Sebastian Rée Pedersen
Board of Directors
2016 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Brian Ree Banke
Individual
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Rungsted Supermarked P/S also hold positions in
0
other companies.
Person
Role here
Other companies
Simon Ree Banke
Board of Directors
0 companies
Pernille Ree Banke
Chairman
0 companies
Sebastian Rée Pedersen
Board of Directors
0 companies