Riskpilot← Back to searchSign inGet full accessStokværk Espergærde ApS
APSActiveCVR 38360469Øster Torv 8Retail sale of clothing · NACE 4771Est. 201723 employeeswww.stokvaerk.dk
Revenue 2024
DKK 4,7M
+6% vs 2023
EBITDA margin
-9.9%
+35% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
DKK -922K
+16% vs 2023
| Revenue | DKK 4,7M | +6% |
| EBITDA | DKK -461K | +35% |
| Net profit | DKK -922K | +16% |
| Total assets | DKK 6,3M | -5% |
| Equity | DKK 1,1M | -46% |
| Employees | 23 | — |
Legal name
Stokværk Espergærde ApS
CVR number
38360469
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
24. januar 2017
Share capital
DKK 100.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af et bestyrelsesmedlem og en direktør i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive detailvirksomhed samt al virksomhed, som efter bestyrelsens skøn har forbindelse hermed.
Address
Øster Torv 8
Phone
+4540976672
Email
km@trevilleco.dk
Website
www.stokvaerk.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 | 1.542 | 2.110 | 3.030 | 4.748 | 5.833 | 4.638 | 4.397 | 4.662 |
| Staff expenses | -1.258 | -2.381 | -2.313 | -3.334 | -4.248 | -5.103 | -5.106 | -5.123 |
| EBITDA | 285 | -271 | 717 | 1.414 | 1.585 | -466 | -710 | -461 |
| Depreciation & amort. | -101 | -125 | -124 | -170 | -201 | -266 | -272 | -240 |
| EBIT | 184 | -396 | 593 | 1.244 | 1.383 | -731 | -982 | -701 |
| Net financials | -24 | -102 | -163 | -81 | -306 | -376 | -409 | -482 |
| Profit before tax | 159 | -499 | 430 | 1.164 | 1.077 | -1.107 | -1.391 | -1.183 |
| Tax | 35 | -29 | 9 | 258 | 241 | -239 | -290 | -261 |
| Net profit | 124 | -470 | 422 | 905 | 836 | -868 | -1.101 | -922 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.959 | 5.327 | 5.361 | 7.671 | 8.844 | 6.828 | 6.615 | 6.309 |
| Equity | 474 | -40 | 2.543 | 3.449 | 4.285 | 3.117 | 2.016 | 1.094 |
| Long-term debt | 0 | 0 | 0 | 51 | 0 | 0 | 692 | 667 |
| Short-term debt | 3.485 | 5.367 | 2.809 | 4.113 | 4.485 | 3.711 | 3.907 | 4.548 |
| Total debt | 3.485 | 5.367 | 2.809 | 4.164 | 4.485 | 3.711 | 4.599 | 5.215 |
EBITDA margin
-9.9%
This company
15.8%
Market median
-163% vs market
20172024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20172024
Return on equity
-84.3%
This company
18.4%
Market median
-558% vs market
20172024
Net profit margin
-19.8%
This company
8.1%
Market median
-344% vs market
20172024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20172024
Debt / equity
4.77×
This company
0.62×
Market median
-669% 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 2017-01-24 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2020 | — | — |
LL Management | Management | 2017 | — | — |
RB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stokværk Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Rposner Holding ApS
Stokværk Espergærde ApS Board members of Stokværk Espergærde ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus René Møller | Management | 0 companies |
| Lise Lotte Bronnée Møller | Management | 0 companies |
| Rikke Betina Posner | Management | 0 companies |