Riskpilot← Back to searchSign inGet full accessKK Retail Service ApS
APSActiveCVR 39964031Langs Skoven 22, 1. tvBusiness and other management consultancy activities · NACE 7020Est. 20189 employees
Revenue 2025
DKK 10,2M
-6% vs 2024
EBITDA margin
35.2%
-30% vs 2024
Equity ratio
2.0%
Financial strength
Net profit 2025
DKK 137K
+11% vs 2024
| Revenue | DKK 10,2M | -6% |
| EBITDA | DKK 3,6M | -30% |
| Net profit | DKK 137K | +11% |
| Total assets | DKK 97,3M | +7% |
| Equity | DKK 2M | +8% |
| Employees | 9 | — |
Legal name
KK Retail Service ApS
CVR number
39964031
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
23. oktober 2018
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive service- og udviklingsvirksomhed indenfor detailbranchen, primært indenfor områderne indkøb, IT, økonomi, personale og andre lignende administrative og forretningsmæssige ydelser samt dermed beslægtet virksomhed
Address
Langs Skoven 22, 1. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.323 | 10.040 | 11.964 | 10.892 | 10.201 |
| Staff expenses | -5.607 | -5.704 | -6.050 | -5.772 | -6.610 |
| EBITDA | 4.716 | 4.336 | 5.914 | 5.121 | 3.591 |
| Depreciation & amort. | -3.374 | -3.924 | -5.436 | -4.560 | -3.316 |
| EBIT | 1.342 | 411 | 477 | 561 | 276 |
| Net financials | -195 | -339 | -400 | -459 | -144 |
| Profit before tax | 1.147 | 73 | 77 | 102 | 132 |
| Tax | 253 | -97 | -42 | -21 | -4 |
| Net profit | 894 | 170 | 119 | 123 | 137 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 133.643 | 133.409 | 122.725 | 90.494 | 97.272 |
| Equity | 1.406 | 1.576 | 1.695 | 1.819 | 1.955 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 131.787 | 131.499 | 120.853 | 88.676 | 95.317 |
| Total debt | 131.787 | 131.499 | 120.853 | 88.676 | 95.317 |
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
20212025
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20212025
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20212025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20212025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20212025
Debt / equity
48.75×
This company
0.62×
Market median
-7763% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JN Management | Management | 2025 |
| Former (5) | ||
PD Management | Management | 2021 – 2025 |
TN Management | Management | 2020 – 2021 |
PR Management | Management | 2018 – 2020 |
PS Management | Management | 2021 – 2021 |
JM Management | Management | 2025 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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KOP & KANDE A.M.B.A
KK Retail Service ApS Board members of KK Retail Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Devantier Therkelsen | Management | 0 companies |
| Thomas Nielsen-Romero | Management | 0 companies |
| Peter Rønn Sørensen | Management | 0 companies |
| Peter Skovbakke | Management | 0 companies |
| Jens-Henrik Munk Hansen | Management | 0 companies |
| Jesper Nakskov Due | Management | 0 companies |