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APSActiveCVR 38114166Herstedvang 3AWholesale of beverages · NACE 4634Est. 20162 employeeswww.teamretail.dk
Revenue 2024
DKK 1,4M
-1% vs 2023
EBITDA margin
-2.4%
+41% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
DKK -27K
+59% vs 2023
| Revenue | DKK 1,4M | -1% |
| EBITDA | DKK -34K | +41% |
| Net profit | DKK -27K | +59% |
| Total assets | DKK 484K | +39% |
| Equity | DKK 159K | +239% |
| Employees | 2 | — |
Legal name
Team Retail ApS
CVR number
38114166
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
10. oktober 2016
Share capital
DKK 50.000
Employees
2 (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 virksomhed med formidling af og assistance til andre virksomheders salg af mineralvand og øl, samt øvrige produkter til detail og grossist virksomheder samt dermed forbunden virksomhed efter ledelsens vurdering.
Address
Herstedvang 3A
Phone
+4532110039
Email
info@skovlyst.com
Website
www.teamretail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.329 | 1.346 | 1.438 | 1.461 | 1.603 | 1.408 | 1.415 | 1.405 |
| Staff expenses | -1.319 | -1.336 | -1.430 | -1.390 | -1.731 | -1.449 | -1.472 | -1.439 |
| EBITDA | 11 | 9 | 8 | 71 | -128 | -41 | -57 | -34 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -22 | -22 | -22 | -0 |
| EBIT | 11 | 9 | 8 | 71 | -149 | -62 | -78 | -34 |
| Net financials | -6 | -2 | -2 | -3 | -1 | -1 | -0 | 0 |
| Profit before tax | 5 | 8 | 6 | 68 | -151 | -63 | -79 | -33 |
| Tax | 2 | 2 | 2 | 15 | -33 | -15 | -14 | -7 |
| Net profit | 3 | 6 | 4 | 53 | -117 | -49 | -64 | -27 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 360 | 366 | 523 | 1.002 | 401 | 312 | 348 | 484 |
| Equity | 53 | 59 | 63 | 116 | -1 | -50 | -114 | 159 |
| Long-term debt | 0 | 0 | 48 | 147 | 0 | 0 | 0 | 0 |
| Short-term debt | 306 | 307 | 412 | 732 | 402 | 362 | 462 | 325 |
| Total debt | 306 | 307 | 460 | 879 | 402 | 362 | 462 | 325 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20172024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20172024
Return on equity
-16.7%
This company
18.4%
Market median
-191% vs market
20172024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20172024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20172024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20172024
- 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 2016-10-10 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2016 | — | — |
MB Management | Management | 2019 | — | — |
CM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PREMIUM AQUA ApS | Company | 100.0% | 100.0% | 2022 |
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NCM AF 1/8-2010 ApS
Team Retail ApS Board members of Team Retail ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Beyer | Management | 0 companies |
| Mette Bjerg Lorenzen | Management | 0 companies |
| Casper Mikkel Møller | Management | 0 companies |