Riskpilot← Back to searchSign inGet full accessThise Købmandshandel ApS
APSActiveCVR 39678381Sundsørevej 91Retail sale of other food · NACE 4727Est. 20186 employees
Revenue 2024
DKK 656K
-13% vs 2023
EBITDA margin
-8.1%
-159% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
DKK -57K
-189% vs 2023
| Revenue | DKK 656K | -13% |
| EBITDA | DKK -53K | -159% |
| Net profit | DKK -57K | -189% |
| Total assets | DKK 992K | -7% |
| Equity | DKK 102K | -36% |
| Employees | 6 | — |
Legal name
Thise Købmandshandel ApS
CVR number
39678381
Legal form
Anpartsselskab
NACE code
4727 · Retail sale of other food
Founded
26. juni 2018
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse eller af en direktør og bestyrelsesformand i forening.
Company purpose
Virksomhedens formål er atudøve virksomhed med handel samt aktiviteter i tilknytning hertil.
Address
Sundsørevej 91
Phone
+4597578035
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 | 437 | 744 | 778 | 618 | 697 | 753 | 656 |
| Staff expenses | -419 | -839 | -760 | -716 | -734 | -656 | -703 |
| EBITDA | 18 | -101 | 10 | -104 | -43 | 91 | -53 |
| Depreciation & amort. | -0 | -2 | -2 | -2 | -2 | -7 | -11 |
| EBIT | 18 | -103 | 7 | -106 | -45 | 83 | -64 |
| Net financials | -17 | -6 | -7 | -1 | -4 | -0 | -8 |
| Profit before tax | 1 | -109 | 0 | -107 | -49 | 83 | -72 |
| Tax | 1 | -24 | -0 | -24 | -11 | 19 | -15 |
| Net profit | 1 | -85 | 0 | -83 | -38 | 64 | -57 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 635 | 700 | 948 | 687 | 768 | 1.067 | 992 |
| Equity | 51 | 15 | 216 | 133 | 95 | 159 | 102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 188 | 202 |
| Short-term debt | 584 | 684 | 732 | 555 | 674 | 720 | 689 |
| Total debt | 584 | 684 | 732 | 555 | 674 | 908 | 891 |
EBITDA margin
-8.1%
This company
15.8%
Market median
-151% vs market
20182024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20182024
Return on equity
-56.1%
This company
18.4%
Market median
-405% vs market
20182024
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
20182024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20182024
Debt / equity
8.76×
This company
0.62×
Market median
-1313% 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 2018-06-26 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THISE UDVIKLINGSSELSKAB ApS | Company | 100.0% | 100.0% | 2018 |
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VESTJYSK BANK A/S
Thise Købmandshandel ApS Board members of Thise Købmandshandel ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Refsgaard Jepsen | Management | 0 companies |
| Michael Mulvad Madsen | Chairman | 0 companies |
| Henry Knudsen Pedersen | Chairman | 0 companies |
| Ole Møller Helbæk | Chairman | 0 companies |
| Andreas Møller Mortensen | Chairman | 0 companies |
| Dorthe Lambæk Vester | Board of Directors | 0 companies |
| Poul Johannes Pedersen | Deputy Chairman | 0 companies |
| Thomas Heilskov Andersen | Board of Directors | 0 companies |
| Daniel Plougmann Stisen | Board of Directors | 0 companies |
| Winnie Soelberg Pedersen | Deputy Chairman | 0 companies |