Riskpilot← Back to searchSign inGet full accessINDEKS RETAIL BUTIK A/S
A/SActiveCVR 59948628Mossvej 2Retail sale of books · NACE 4761Est. 196312 employees
Revenue 2024
DKK 2,1M
-148% vs 2023
EBITDA margin
70.0%
+134% vs 2023
Equity ratio
-15.8%
Financial strength
Net profit 2024
DKK 203K
+104% vs 2023
| Revenue | DKK 2,1M | -148% |
| EBITDA | DKK 1,5M | +134% |
| Net profit | DKK 203K | +104% |
| Total assets | DKK 30,4M | +8% |
| Equity | DKK -4,8M | +4% |
| Employees | 12 | — |
Legal name
INDEKS RETAIL BUTIK A/S
CVR number
59948628
Legal form
Aktieselskab
NACE code
4761 · Retail sale of books
Founded
28. december 1963
Share capital
DKK 1.000.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af to bestyrelsesmedlemmer i forening med en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive boghandel og hermed i forbindelse stående virksomhed.
Address
Mossvej 2
Phone
+4576752084
Email
butiksregnskab@i-r.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.805 | 28.518 | 32.749 | 9.308 | -1.029 | -5.652 | -4.066 | -2.393 | 9.287 | 4.551 | -5.698 | -4.343 | 2.084 |
| Staff expenses | -28.701 | -26.622 | -20.946 | -5.514 | -1.586 | -15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.104 | 1.896 | 11.802 | 3.794 | -2.750 | -5.751 | -4.066 | -2.393 | 9.287 | 4.551 | -5.803 | -4.343 | 1.458 |
| Depreciation & amort. | -2.364 | -2.289 | -4.228 | -161 | -11 | -0 | -0 | -0 | -0 | -0 | -255 | -909 | -1.234 |
| EBIT | 2.740 | -393 | 7.574 | 3.633 | -2.761 | -5.751 | -4.066 | -2.393 | 9.287 | 4.551 | -6.059 | -5.253 | 224 |
| Net financials | -909 | -785 | -708 | -77 | -3 | -119 | -181 | -279 | -159 | 143 | 27 | 64 | -21 |
| Profit before tax | 1.831 | -3.016 | 5.676 | 3.556 | -2.764 | -5.871 | -4.247 | -2.672 | 9.128 | 4.694 | -6.031 | -5.189 | 203 |
| Tax | -0 | -0 | 5.394 | 550 | -0 | -0 | -0 | -0 | 251 | -0 | -0 | -0 | -0 |
| Net profit | 1.831 | -3.016 | 281 | 3.006 | -2.764 | -5.871 | -4.247 | -2.672 | 8.876 | 4.694 | -6.031 | -5.189 | 203 |
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.434 | 43.645 | 28.953 | 11.876 | 10.089 | 5.528 | 5.085 | 3.864 | 21.671 | 35.259 | 31.399 | 28.198 | 30.354 |
| Equity | 8.333 | 5.317 | 5.599 | 8.604 | 5.440 | -430 | -4.678 | -7.350 | 1.527 | 6.221 | 189 | -5.000 | -4.797 |
| Long-term debt | 10.107 | 6.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31.994 | 32.226 | 23.354 | 3.271 | 4.649 | 5.958 | 9.762 | 11.214 | 20.144 | 29.038 | 31.210 | 33.198 | 35.150 |
| Total debt | 42.101 | 38.327 | 23.354 | 3.271 | 4.649 | 5.958 | 9.762 | 11.214 | 20.144 | 29.038 | 31.210 | 33.198 | 35.150 |
EBITDA margin
70.0%
This company
15.8%
Market median
+343% vs market
20132024
Equity ratio
-15.8%
This company
38.2%
Market median
-141% vs market
20132024
Return on equity
20306900.0%
This company
18.4%
Market median
+110363487% vs market
20132024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
7.33×
This company
0.62×
Market median
-1082% vs market
20132024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-04-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Management | Management | 2008 | — | — |
VM Management | Management | 1994 | — | — |
HF Management | Management | 1963 | — | — |
RH Audit | Audit | 1963 | — | — |
MS Management | Management | 1992 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
BP Management | Management | 1963 | — | — |
KL Management | Management | 1963 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TR Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1963 | — | — | |
| Board of Directors | 1963 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INDEKS RETAIL INVEST A/S | Company | 100.0% | 100.0% | 2007 |
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INDEKS RETAIL A/S
INDEKS RETAIL BUTIK A/S Board members of INDEKS RETAIL BUTIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Erik Kristiansen | Management | 0 companies |
| Vilhelm Mogens Güntelberg | Management | 0 companies |
| Helge Frederik Christiansen | Management | 0 companies |
| RHB HOLDING A/S | Audit | 0 companies |
| Mogens Steen Troelsen | Management | 0 companies |
| Henrik Christensen | Chief Executive Officer | 0 companies |
| Steen Overholdt Hansen | Chief Executive Officer | 0 companies |
| Marianne Lyngby Pedersen | Chief Executive Officer | 0 companies |
| Bjarne Ponikowski | Chief Executive Officer | 0 companies |
| Søren Lang | Chief Executive Officer | 0 companies |
| Bjarne Pedersen | Management | 0 companies |
| Kaj Lynnerup | Management | 0 companies |
| Lars Bo Ive | Chief Executive Officer | 0 companies |
| Thomas Reseke | Management | 0 companies |
| Knud Mørk | Board of Directors | 0 companies |
| Bjarne Holm Hansen | Board of Directors | 0 companies |
| Jacob Blirup Forsell Midtgaard | Chairman | 0 companies |
| William Edler von Eyben | Chairman | 0 companies |
| Knud Ole Banning | Board of Directors | 0 companies |
| Paul Michael Meyer | Chairman | 0 companies |
| Holger Bernt Hansen | Board of Directors | 0 companies |
| Palle Kjær | Board of Directors | 0 companies |
| Otto Creemers Norn | Board of Directors | 0 companies |
| Joachim Stoltze Malling | Board of Directors | 0 companies |
| Nicolai Lind Jørgensen | Board of Directors | 0 companies |
| Ib Dyhr Nørholm | Deputy Chairman | 0 companies |
| Viggo Kristian Jørgen Larsen | Board of Directors | 0 companies |
| Axel Kierkegaard | Board of Directors | 0 companies |
| Birte Wøldike Gade | Board of Directors | 0 companies |
| Thomas Mølgaard | Board of Directors | 0 companies |
| Astrid Margrethe Güntelberg-Gravesen | Board of Directors | 0 companies |
| Niels Kristian Agner | Board of Directors | 0 companies |