Riskpilot← Back to searchSign inGet full accessRums Dollerup ApS
APSActiveCVR 51427211Stanghedevej 33Retail sale of clothing · NACE 4771Est. 19752 employees
Revenue 2024
DKK 510K
+30% vs 2023
EBITDA margin
-16.5%
+65% vs 2023
Equity ratio
-3259.8%
Financial strength
Net profit 2024
DKK -2,9M
-1114% vs 2023
| Revenue | DKK 510K | +30% |
| EBITDA | DKK -84K | +65% |
| Net profit | DKK -2,9M | -1114% |
| Total assets | DKK 435K | -86% |
| Equity | DKK -14,2M | -25% |
| Employees | 2 | — |
Legal name
Rums Dollerup ApS
CVR number
51427211
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
28. maj 1975
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Company purpose
Virksomhedens formål er at drive detailhandel med beklædning og agenturvirksomhed, samt andet som efter direktionens skøn står i forbindelse hermed
Address
Stanghedevej 33
Phone
+4523392608
Email
trine.knudsen@mail.tele.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47 | 133 | -368 | -249 | -340 | -406 | -609 | 139 | 129 | 101 | 371 | 425 | 391 | 510 |
| Staff expenses | -1.288 | -1.027 | -828 | -621 | -430 | -448 | -209 | -117 | -90 | -442 | -546 | -461 | -628 | -594 |
| EBITDA | -1.241 | -893 | -1.197 | -870 | -770 | -854 | -818 | 21 | 39 | -341 | -175 | -35 | -237 | -84 |
| Depreciation & amort. | 73 | -93 | -81 | -61 | -61 | -47 | -107 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.314 | -986 | -1.278 | -931 | -831 | -901 | -925 | 21 | 39 | -341 | -175 | -35 | -237 | -84 |
| Net financials | -90 | -86 | -64 | -20 | -17 | -17 | -18 | 1 | 0 | 2 | 2 | 2 | -0 | -1.711 |
| Profit before tax | -1.404 | -1.072 | -1.342 | -952 | -848 | -918 | -943 | 23 | 39 | -339 | -173 | -33 | -237 | -1.795 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.081 |
| Net profit | -1.404 | -1.072 | -1.342 | -952 | -848 | -918 | -943 | 23 | 39 | -339 | -173 | -33 | -237 | -2.875 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.173 | 4.726 | 5.307 | 5.073 | 4.696 | 4.160 | 3.040 | 3.173 | 3.306 | 3.240 | 3.279 | 3.308 | 3.220 | 435 |
| Equity | -4.512 | -5.584 | -6.926 | -7.880 | -8.728 | -9.646 | -10.589 | -10.567 | -10.528 | -10.867 | -11.040 | -11.074 | -11.310 | -14.186 |
| Long-term debt | 4.250 | 5.750 | 9.717 | 10.417 | 10.917 | 11.317 | 11.517 | 11.517 | 11.517 | 11.517 | 11.517 | 11.517 | 11.517 | 11.517 |
| Short-term debt | 5.435 | 4.560 | 2.516 | 2.536 | 2.508 | 2.489 | 2.113 | 2.223 | 2.317 | 2.590 | 2.803 | 2.865 | 3.014 | 3.104 |
| Total debt | 9.685 | 10.310 | 12.233 | 12.953 | 13.425 | 13.806 | 13.629 | 13.740 | 13.834 | 14.107 | 14.319 | 14.382 | 14.530 | 14.621 |
EBITDA margin
-16.5%
This company
15.8%
Market median
-204% vs market
20122024
Equity ratio
-3259.8%
This company
38.2%
Market median
-8634% vs market
20122024
Return on equity
-287527100.0%
This company
18.4%
Market median
-1562647383% vs market
20122024
Net profit margin
-564.0%
This company
8.1%
Market median
-7063% vs market
20122024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20122024
- 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 2019-10-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 1975 | — | — |
SK Management | Management | 2019 | — | — |
TB Management | Management | 2005 | — | — |
ES Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRINE K. HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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TRINE K. HOLDING ApS
Rums Dollerup ApS Board members of Rums Dollerup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Blumensaadt Bach | Management | 0 companies |
| Svend Kjølhede Bech Knudsen | Management | 0 companies |
| Trine Bech Knudsen | Management | 0 companies |
| Elisabeth Sperling Bach | Management | 0 companies |
| Poul Henning Blumensaadt Bach | Board of Directors | 0 companies |