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A/SActiveCVR 66055213Stenildhøjdalen 21Retail sale of footwear and leather goods · NACE 4772Est. 198040 employees
Revenue 2024
DKK 9,1M
-10% vs 2023
EBITDA margin
2.6%
-89% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
DKK -593K
-213% vs 2023
| Revenue | DKK 9,1M | -10% |
| EBITDA | DKK 235K | -89% |
| Net profit | DKK -593K | -213% |
| Total assets | DKK 24,2M | +2% |
| Equity | DKK 7,1M | -8% |
| Employees | 40 | — |
Legal name
TØTTRUP KONCERN A/S
CVR number
66055213
Legal form
Aktieselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
16. maj 1980
Share capital
DKK 905.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med detailhandel af fodtøj og dermed beslægtet virksomhed.
Address
Stenildhøjdalen 21
Phone
+4562265505
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.189 | 2.828 | 3.305 | 3.358 | 4.213 | 4.412 | 4.409 | 6.185 | 4.990 | 7.672 | 7.314 | 10.162 | 9.127 |
| Staff expenses | -2.410 | -1.980 | -2.011 | -2.377 | -2.935 | -3.270 | -3.515 | -5.290 | -4.764 | -5.512 | -5.838 | -8.031 | -8.892 |
| EBITDA | 779 | 801 | 1.294 | 982 | 1.278 | 1.142 | 895 | 896 | 226 | 2.160 | 1.476 | 2.131 | 235 |
| Depreciation & amort. | -172 | -157 | -112 | -87 | -72 | -63 | -62 | -515 | -650 | -702 | -770 | -958 | -649 |
| EBIT | 607 | 645 | 1.182 | 894 | 1.207 | 1.079 | 833 | 381 | -424 | 1.457 | 706 | 1.172 | -415 |
| Net financials | -59 | -88 | -79 | -63 | -31 | 35 | 51 | -160 | -175 | -167 | -121 | -500 | -343 |
| Profit before tax | 547 | 557 | 1.103 | 832 | 1.176 | 1.114 | 884 | 221 | -599 | 1.291 | 586 | 673 | -758 |
| Tax | 137 | 135 | 265 | 194 | 262 | 249 | 199 | 51 | -131 | 288 | 130 | 149 | -164 |
| Net profit | 410 | 422 | 838 | 638 | 914 | 865 | 685 | 170 | -469 | 1.003 | 456 | 524 | -593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.830 | 8.190 | 8.130 | 8.303 | 9.252 | 8.615 | 8.855 | 14.607 | 14.216 | 15.260 | 15.424 | 23.694 | 24.174 |
| Equity | 2.128 | 2.249 | 2.787 | 2.925 | 3.239 | 3.404 | 3.289 | 2.959 | 2.490 | 3.493 | 3.949 | 7.680 | 7.087 |
| Long-term debt | 384 | 852 | 540 | 298 | 206 | 158 | 58 | 1.508 | 1.938 | 2.640 | 1.858 | 4.675 | 4.207 |
| Short-term debt | 5.224 | 5.021 | 4.709 | 4.952 | 5.652 | 4.908 | 5.365 | 9.945 | 9.724 | 8.877 | 9.333 | 10.636 | 12.341 |
| Total debt | 5.608 | 5.873 | 5.249 | 5.249 | 5.858 | 5.066 | 5.422 | 11.454 | 11.662 | 11.517 | 11.191 | 15.312 | 16.549 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20122024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20122024
Return on equity
-8.4%
This company
18.4%
Market median
-146% vs market
20122024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20122024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122024
Debt / equity
2.41×
This company
0.62×
Market median
-289% 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 2019-01-01 – 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1980 | — | — |
BT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HBCCA HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HBCCA HOLDING ApS
TØTTRUP KONCERN A/S Board members of TØTTRUP KONCERN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Schou Bertelsen | Management | 0 companies |
| Brian Tøttrup | Management | 0 companies |
| Knud Erik Tøttrup | Board of Directors | 0 companies |
| Susanne Munch Bertelsen | Board of Directors | 0 companies |
| Johannes Schou Bertelsen | Board of Directors | 0 companies |
| Ulla Bertelsen | Board of Directors | 0 companies |
| Peter Skovbakke | Board of Directors | 0 companies |
| Henriette Skovhus Tøttrup | Chairman | 0 companies |
| Axel Schou Bertelsen | Chairman | 0 companies |