Riskpilot← Back to searchSign inGet full accessTK Trading ApS
APSActiveCVR 39010739Fuglebækvej 4BRetail sale of cosmetic and toilet articles · NACE 4775Est. 20174 employeeswww.lidtluksus.dk
Revenue 2024
DKK 395K
-41% vs 2023
EBITDA margin
-95.1%
-117% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
DKK -381K
-119% vs 2023
| Revenue | DKK 395K | -41% |
| EBITDA | DKK -376K | -117% |
| Net profit | DKK -381K | -119% |
| Total assets | DKK 385K | -41% |
| Equity | DKK 112K | -77% |
| Employees | 4 | — |
Legal name
TK Trading ApS
CVR number
39010739
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
1. oktober 2017
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene.
Company purpose
Virksomhedens formål er at sælge kosmetik & hudpleje primært på nettet.
Address
Fuglebækvej 4B
Email
info@lidtluksus.dk
Website
www.lidtluksus.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 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.022 | 1.168 | 1.001 | 809 | 850 | 672 | 395 |
| Staff expenses | -357 | -369 | -535 | -806 | -754 | -845 | -771 |
| EBITDA | 149 | 178 | 466 | 3 | 97 | -173 | -376 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 149 | 178 | 466 | 3 | 97 | -173 | -376 |
| Net financials | -16 | -7 | -4 | -7 | -2 | -1 | -5 |
| Profit before tax | 132 | 171 | 462 | -5 | 95 | -174 | -381 |
| Tax | 89 | 87 | -7 | 1 | 21 | -0 | -0 |
| Net profit | 43 | 84 | 469 | -5 | 74 | -174 | -381 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 530 | 658 | 1.182 | 903 | 847 | 651 | 385 |
| Equity | 45 | 129 | 598 | 593 | 667 | 493 | 112 |
| Long-term debt | 61 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 424 | 420 | 584 | 310 | 181 | 158 | 273 |
| Total debt | 485 | 420 | 584 | 310 | 181 | 158 | 273 |
EBITDA margin
-95.1%
This company
15.8%
Market median
-702% vs market
20182024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20182024
Return on equity
-339.6%
This company
18.4%
Market median
-1946% vs market
20182024
Net profit margin
-96.3%
This company
8.1%
Market median
-1289% vs market
20182024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20182024
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20182024
- 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 2017-10-01 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. Holmgaard Holding ApS | Company | 66.7% | 66.7% | 2025 |
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H. Holmgaard Holding ApS
TK Trading ApS Board members of TK Trading ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emilie Skov Holmgaard | Board of Directors | 0 companies |
| Marcus Sebastian Emil Holmgaard | Board of Directors | 0 companies |
| Helle Holmgaard | Chairman | 0 companies |