Riskpilot← Back to searchSign inGet full accessHenrik Dongsgaard, 964 Lund ApS
APSActiveCVR 38770144Provstlund Alle 4Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201736 employees
Revenue 2025
DKK 4,6M
-3% vs 2024
EBITDA margin
44.1%
-8% vs 2024
Equity ratio
70.4%
Financial strength
Net profit 2025
DKK 1,4M
-9% vs 2024
| Revenue | DKK 4,6M | -3% |
| EBITDA | DKK 2M | -8% |
| Net profit | DKK 1,4M | -9% |
| Total assets | DKK 6M | +12% |
| Equity | DKK 4,2M | +20% |
| Employees | 36 | — |
Legal name
Henrik Dongsgaard, 964 Lund ApS
CVR number
38770144
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
3. juli 2017
Share capital
DKK 300.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive detailhandel som franchisetager af en REMA 1000 butik med REMA 1000 Danmark A/S som franchisegiver.
Address
Provstlund Alle 4
Phone
+4560390964
Email
964@rema1000.dk
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 | 4.011 | 3.517 | 3.962 | 3.932 | 4.010 | 4.649 | 4.753 | 4.590 |
| Staff expenses | -2.372 | -1.998 | -2.387 | -2.557 | -2.223 | -2.388 | -2.553 | -2.564 |
| EBITDA | 1.639 | 1.519 | 1.575 | 1.376 | 1.787 | 2.261 | 2.199 | 2.026 |
| Depreciation & amort. | -81 | -69 | -61 | -39 | -42 | -51 | -77 | -81 |
| EBIT | 1.558 | 1.449 | 1.514 | 1.337 | 1.745 | 2.210 | 2.123 | 1.945 |
| Net financials | -137 | -118 | -136 | -153 | -164 | -147 | -147 | -155 |
| Profit before tax | 1.421 | 1.332 | 1.377 | 1.184 | 1.581 | 2.063 | 1.976 | 1.790 |
| Tax | 313 | 293 | 303 | 260 | 348 | 454 | 435 | 394 |
| Net profit | 1.108 | 1.039 | 1.074 | 923 | 1.233 | 1.609 | 1.541 | 1.396 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.712 | 4.037 | 4.728 | 4.248 | 5.340 | 5.797 | 5.350 | 5.969 |
| Equity | 1.408 | 1.647 | 2.322 | 3.125 | 4.158 | 4.468 | 3.509 | 4.204 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.273 | 2.365 | 2.391 | 1.103 | 1.165 | 1.315 | 1.830 | 1.759 |
| Total debt | 2.273 | 2.365 | 2.391 | 1.103 | 1.165 | 1.315 | 1.830 | 1.759 |
EBITDA margin
44.1%
This company
15.8%
Market median
+179% vs market
20182025
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20182025
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
20182025
Net profit margin
30.4%
This company
8.1%
Market median
+275% vs market
20182025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20182025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-07-03 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Henrik Dongsgaard, 964 Lund ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Lennart Sørensen | Management | 0 companies |