Riskpilot← Back to searchSign inGet full accessRENÉ KORDON ApS
APSIn liquidationCVR 54616619Tokkerupvej 6Wholesale of perfume and cosmetics · NACE 4645Est. 19751 employees
Revenue 2024
DKK 40K
-73% vs 2023
EBITDA margin
-1355.0%
-1533% vs 2023
Equity ratio
-77.2%
Financial strength
Net profit 2024
DKK -423K
-1471% vs 2023
| Revenue | DKK 40K | -73% |
| EBITDA | DKK -539K | -1533% |
| Net profit | DKK -423K | -1471% |
| Total assets | DKK 350K | +90% |
| Equity | DKK -271K | -277% |
| Employees | 1 | — |
Legal name
RENÉ KORDON ApS
CVR number
54616619
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
3. december 1975
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Tokkerupvej 6
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.079 | 5.632 | 6.049 | 6.186 | 6.358 | 4.782 | 5.172 | 2.574 | -16 | 288 | 27 | 146 | 40 |
| Staff expenses | -4.693 | -4.690 | -4.616 | -4.402 | -4.821 | -4.924 | -4.925 | -2.266 | -409 | -196 | -179 | -179 | -578 |
| EBITDA | -639 | -193 | 214 | 440 | 275 | -141 | 247 | 308 | -425 | 92 | -152 | -33 | -539 |
| Depreciation & amort. | 69 | 33 | -46 | -38 | -44 | -32 | -32 | -5 | -5 | -0 | -0 | -0 | -0 |
| EBIT | -708 | -226 | 168 | 403 | 231 | -173 | 215 | 303 | -430 | 92 | -152 | -33 | -539 |
| Net financials | 42 | -5 | 0 | -13 | -26 | -2 | 8 | -7 | -16 | -14 | -4 | -1 | -4 |
| Profit before tax | -666 | -231 | 168 | 390 | 205 | -110 | 223 | 296 | -446 | 78 | -156 | -34 | -543 |
| Tax | 315 | 103 | 46 | 96 | 54 | 33 | 55 | 70 | -2 | -78 | -34 | -7 | -119 |
| Net profit | -981 | -334 | 122 | 294 | 151 | -143 | 168 | 226 | -444 | 156 | -122 | -27 | -423 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.303 | 3.448 | 3.671 | 4.519 | 4.845 | 4.848 | 4.506 | 3.349 | 2.990 | 542 | 333 | 184 | 350 |
| Equity | 306 | -28 | 95 | 388 | 539 | 396 | 564 | 789 | 346 | 502 | 300 | 153 | -271 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.990 | 3.468 | 3.570 | 4.129 | 4.301 | 4.445 | 3.935 | 2.559 | 2.644 | 40 | 33 | 31 | 621 |
| Total debt | 2.990 | 3.468 | 3.570 | 4.129 | 4.301 | 4.445 | 3.935 | 2.559 | 2.644 | 40 | 33 | 31 | 621 |
EBITDA margin
-1355.0%
This company
15.8%
Market median
-8676% vs market
20122024
Equity ratio
-77.2%
This company
38.2%
Market median
-302% vs market
20122024
Return on equity
-42333500.0%
This company
18.4%
Market median
-230073470% vs market
20122024
Net profit margin
-1064.8%
This company
8.1%
Market median
-13246% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20122024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 1975 | — | — |
AK Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLAN KORDON HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of RENÉ KORDON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Kordon | Management | 0 companies |
| Allan Kordon | Management | 0 companies |
| Kurt Louring | Board of Directors | 0 companies |
| Jan August Gunnar Jensen | Board of Directors | 0 companies |
| Elin Kordon | Board of Directors | 0 companies |
| Ole Larsen | Board of Directors | 0 companies |
| Hanni Kordon | Chairman | 0 companies |