Riskpilot← Back to searchSign inGet full accessDKV Retail A/S
A/SActiveCVR 38236407Edisonvej 4Retail sale of clothing · NACE 4771Est. 201649 employees
Revenue 2024
DKK 23,8M
-4% vs 2023
EBITDA margin
12.6%
-2% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
DKK 996K
+2277% vs 2023
| Revenue | DKK 23,8M | -4% |
| EBITDA | DKK 3M | -2% |
| Net profit | DKK 996K | +2277% |
| Total assets | DKK 15,2M | -25% |
| Equity | DKK 5,5M | +22% |
| Employees | 49 | — |
Legal name
DKV Retail A/S
CVR number
38236407
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
1. december 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 en direktør i forening med et bestyrelsesmedlem, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, køb og salg af konfektion/modevarer, primært detailsalg, samt at eje kapitalandele i helt eller delvist ejede datterselskaber.
Address
Edisonvej 4
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 | 22.509 | 27.019 | 28.172 | 24.520 | 18.436 | 21.385 | 24.756 | 23.799 |
| Staff expenses | -20.443 | -24.020 | -24.788 | -20.740 | -16.423 | -18.697 | -20.909 | -20.322 |
| EBITDA | 2.066 | 2.726 | 3.384 | 2.826 | 2.013 | 2.309 | 3.060 | 3.007 |
| Depreciation & amort. | -1.282 | -1.731 | -2.236 | -2.008 | -1.206 | -1.143 | -1.868 | -1.821 |
| EBIT | 784 | 995 | 1.148 | 818 | 807 | 1.166 | 1.192 | 1.186 |
| Net financials | -593 | -196 | -251 | -806 | 1.229 | 18 | -1.138 | 96 |
| Profit before tax | 191 | 798 | 897 | 13 | 2.036 | 1.184 | 54 | 1.282 |
| Tax | 45 | 176 | 201 | 3 | 449 | 262 | 12 | 286 |
| Net profit | 146 | 623 | 697 | 10 | 1.587 | 922 | 42 | 996 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 22.493 | 26.061 | 18.161 | 16.320 | 13.638 | 20.741 | 20.216 | 15.223 |
| Equity | 646 | 1.270 | 1.966 | 1.976 | 3.563 | 4.485 | 4.527 | 5.523 |
| Long-term debt | 0 | 99 | 762 | 1.377 | 47 | 187 | 187 | 86 |
| Short-term debt | 21.801 | 24.692 | 15.433 | 12.967 | 10.028 | 16.069 | 15.502 | 9.615 |
| Total debt | 21.801 | 24.791 | 16.195 | 14.344 | 10.075 | 16.256 | 15.689 | 9.700 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20172024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20172024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20172024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20172024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20172024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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 2016-12-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2025 | — | — |
KT Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK COMPANY VEJLE A/S | Company | 100.0% | 100.0% | 2016 |
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DKC HOLDING 2011 A/S
DKV Retail A/S Board members of DKV Retail A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Poulsen | Management | 0 companies |
| Kasper Toftekær Philipsen | Management | 0 companies |
| Jens Obel Jørgensen | Chairman | 0 companies |
| Søren Skovdal Lauritsen | Board of Directors | 0 companies |