Riskpilot← Back to searchSign inGet full accessTopkær Julestue ApS
APSActiveCVR 40049363Topkærvej 13Wholesale of flowers and plants · NACE 4622Est. 20182 employees
Revenue 2025
DKK 1,6M
+9% vs 2024
EBITDA margin
30.5%
+19% vs 2024
Equity ratio
14.3%
Financial strength
Net profit 2025
DKK 183K
+338% vs 2024
| Revenue | DKK 1,6M | +9% |
| EBITDA | DKK 498K | +19% |
| Net profit | DKK 183K | +338% |
| Total assets | DKK 4,4M | +6% |
| Equity | DKK 634K | +41% |
| Employees | 2 | — |
Legal name
Topkær Julestue ApS
CVR number
40049363
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
26. november 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at udøve virksomhed med salg af juletilbehør, udlejning, regnskab samt aktiviteter i tilknytning hertil.
Address
Topkærvej 13
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 | 1.060 | 1.529 | 1.345 | 1.504 | 1.634 |
| Staff expenses | -522 | -773 | -1.036 | -1.030 | -1.091 |
| EBITDA | 444 | 552 | 211 | 418 | 498 |
| Depreciation & amort. | -183 | -182 | -174 | -313 | -196 |
| EBIT | 261 | 370 | 37 | 105 | 302 |
| Net financials | -23 | -54 | -30 | -52 | -67 |
| Profit before tax | 238 | 316 | 7 | 54 | 235 |
| Tax | 28 | 69 | -3 | 12 | 52 |
| Net profit | 211 | 247 | 10 | 42 | 183 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.616 | 3.735 | 3.926 | 4.165 | 4.421 |
| Equity | 151 | 398 | 409 | 450 | 634 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.437 | 3.240 | 3.425 | 3.609 | 3.630 |
| Total debt | 3.437 | 3.240 | 3.425 | 3.609 | 3.630 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20212025
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20212025
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20212025
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20212025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20212025
Debt / equity
5.98×
This company
0.62×
Market median
-865% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Individual | 50–66.65% | 50–66.65% | 2018 |
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K. Obel Invest ApS
Topkær Julestue ApS Board members of Topkær Julestue ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Obel Kristensen | Management | 0 companies |