Riskpilot← Back to searchSign inGet full accessKøstmand ApS
APSActiveCVR 38541501Stormgade 2Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201784 employees
Revenue 2025
DKK 19,6M
-4% vs 2024
EBITDA margin
19.0%
-33% vs 2024
Equity ratio
44.8%
Financial strength
Net profit 2025
DKK 3,7M
-28% vs 2024
| Revenue | DKK 19,6M | -4% |
| EBITDA | DKK 3,7M | -33% |
| Net profit | DKK 3,7M | -28% |
| Total assets | DKK 26,4M | +24% |
| Equity | DKK 11,8M | +17% |
| Employees | 84 | — |
Legal name
Køstmand ApS
CVR number
38541501
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
3. april 2017
Share capital
DKK 1.000.000
Employees
84 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-01-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive købmandsforretning og dermed beslægtet virksomhed.
Address
Stormgade 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.692 | 12.788 | 14.358 | 16.203 | 18.357 | 3.923 | 20.458 | 19.639 |
| Staff expenses | -14.967 | -10.082 | -10.342 | -10.368 | -11.551 | -4.347 | -15.146 | -15.916 |
| EBITDA | 5.725 | 2.704 | 4.016 | 5.835 | 6.806 | -424 | 5.527 | 3.724 |
| Depreciation & amort. | -2.547 | -1.753 | -1.805 | -2.425 | -1.640 | -301 | -1.876 | -2.749 |
| EBIT | 3.178 | 951 | 2.211 | 3.411 | 5.167 | -725 | 3.651 | 974 |
| Net financials | 660 | 1.395 | 1.439 | 1.688 | 2.665 | 158 | 2.530 | 2.975 |
| Profit before tax | 3.838 | 2.318 | 3.650 | 5.099 | 7.832 | -567 | 6.181 | 3.949 |
| Tax | 642 | 177 | 455 | 759 | 1.115 | -155 | 972 | 214 |
| Net profit | 3.196 | 2.141 | 3.195 | 4.340 | 6.717 | -412 | 5.209 | 3.735 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 17.916 | 18.421 | 19.218 | 22.672 | 21.080 | 17.888 | 21.304 | 26.442 |
| Equity | 7.196 | 7.737 | 8.932 | 12.272 | 7.717 | 4.905 | 10.114 | 11.850 |
| Long-term debt | 4.254 | 2.734 | 2.428 | 3.981 | 2.600 | 2.245 | 1.822 | 4.028 |
| Short-term debt | 6.465 | 7.950 | 7.858 | 6.419 | 10.762 | 10.738 | 9.368 | 10.564 |
| Total debt | 10.720 | 10.683 | 10.285 | 10.400 | 13.362 | 12.983 | 11.190 | 14.592 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20182025
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20182025
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20182025
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20182025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20182025
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-01-31
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-04-03 – 2018-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2022 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
EB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRAZIL HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
RI 166 ApS | Company | 50.0% | 50.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RI 166 ApS
Køstmand ApS Board members of Køstmand ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Dalsgaard Pedersen | Management | 0 companies |
| Michael Sangill | Chief Executive Officer | 0 companies |
| Erik Bjerg | Management | 0 companies |
| Jørgen Iversen | Chairman | 0 companies |
| Carsten Jespersen | Board of Directors | 0 companies |