Riskpilot← Back to searchSign inGet full accessRetail by MARY ApS
APSActiveCVR 41305584Navervej 16Retail sale of clothing · NACE 4771Est. 202020 employees
Revenue 2024
DKK 7,5M
-4% vs 2023
EBITDA margin
-18.5%
+6% vs 2023
Equity ratio
-21.1%
Financial strength
Net profit 2024
DKK -2,7M
-56% vs 2023
| Revenue | DKK 7,5M | -4% |
| EBITDA | DKK -1,4M | +6% |
| Net profit | DKK -2,7M | -56% |
| Total assets | DKK 11,2M | -5% |
| Equity | DKK -2,4M | -730% |
| Employees | 20 | — |
Legal name
Retail by MARY ApS
CVR number
41305584
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
20. april 2020
Share capital
DKK 45.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed ved drift af detailbutikker, herunder butikker med beklædningsgenstande samt anden aktivitet, der efter ledelsens skøn er beslægtet hermed.
Address
Navervej 16
Phone
+4520941900
Email
shk@pardon.eu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.027 | 10.869 | 10.075 | 7.744 | 7.451 |
| Staff expenses | -4.860 | -9.100 | -9.597 | -9.205 | -8.830 |
| EBITDA | 2.167 | 1.684 | 478 | -1.460 | -1.379 |
| Depreciation & amort. | -187 | -303 | -346 | -305 | -251 |
| EBIT | 1.980 | 1.381 | 132 | -1.766 | -1.631 |
| Net financials | -92 | -139 | -228 | -453 | -630 |
| Profit before tax | 1.888 | 1.242 | -96 | -2.219 | -2.261 |
| Tax | 418 | 280 | -30 | -471 | 469 |
| Net profit | 1.470 | 962 | -66 | -1.748 | -2.730 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.376 | 9.297 | 10.676 | 11.774 | 11.188 |
| Equity | 1.526 | 2.488 | 2.122 | 374 | -2.356 |
| Long-term debt | 0 | 0 | 0 | 750 | 822 |
| Short-term debt | 4.850 | 6.778 | 8.552 | 10.650 | 12.721 |
| Total debt | 4.850 | 6.778 | 8.552 | 11.400 | 13.544 |
EBITDA margin
-18.5%
This company
15.8%
Market median
-217% vs market
20202024
Equity ratio
-21.1%
This company
38.2%
Market median
-155% vs market
20202024
Return on equity
-273017300.0%
This company
18.4%
Market median
-1483789774% vs market
20202024
Net profit margin
-36.6%
This company
8.1%
Market median
-552% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
5.75×
This company
0.62×
Market median
-827% vs market
20202024
- 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 2020-04-20 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2023 | — | — |
RT Management | Management | 2020 | — | — |
TA Management | Management | 2026 | — | — |
MH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMT Invest ApS | Company | 100.0% | 100.0% | 2026 |
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POWERPLAY HOLDING ApS
Retail by MARY ApS Board members of Retail by MARY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Mehli Mikkelsen | Management | 0 companies |
| Rene Toft Kristiansen | Management | 0 companies |
| Thorsten Andy Madsen | Management | 0 companies |
| Mads Holm Zink | Management | 0 companies |
| Claus Holm Zink | Chairman | 0 companies |