Riskpilot← Back to searchSign inGet full accessApS SPKR NR.1645
APSActiveCVR 10320488Gothersgade 21E, kl.Restaurant activities · NACE 5611Est. 19869 employees
Revenue 2024
DKK 4,5M
+32% vs 2023
EBITDA margin
55.1%
+51% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
DKK 1,9M
+53% vs 2023
| Revenue | DKK 4,5M | +32% |
| EBITDA | DKK 2,5M | +51% |
| Net profit | DKK 1,9M | +53% |
| Total assets | DKK 6,8M | +59% |
| Equity | DKK 3,2M | +28% |
| Employees | 9 | — |
Legal name
ApS SPKR NR.1645
CVR number
10320488
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. juli 1986
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel og industri
Address
Gothersgade 21E, kl.
Phone
+4533153510
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 | -2.759 | — | — | 3.334 | 3.828 | 7.195 | 3.767 | 4.090 | 3.508 | 3.484 | 2.868 | 3.419 | 4.498 |
| Staff expenses | -1.605 | -0 | -0 | -1.559 | -2.027 | -1.883 | -2.208 | -2.188 | -1.725 | -1.645 | -1.508 | -1.777 | -2.022 |
| EBITDA | -1.136 | 0 | 0 | 1.775 | 1.801 | 1.700 | 1.559 | 1.903 | 1.783 | 1.839 | 1.360 | 1.642 | 2.476 |
| Depreciation & amort. | -9 | -0 | -0 | -17 | -0 | -5 | -7 | -13 | -13 | -42 | -42 | -42 | -42 |
| EBIT | -1.145 | 0 | 0 | 1.758 | 1.801 | 1.695 | 1.551 | 1.889 | 1.770 | 1.797 | 1.318 | 1.600 | 2.434 |
| Net financials | -0 | 0 | 0 | 5 | -0 | -2 | -0 | -4 | -16 | -19 | -5 | -0 | -0 |
| Profit before tax | -1.145 | 0 | 0 | 1.763 | 1.801 | 1.693 | 1.551 | 1.885 | 1.754 | 1.779 | 1.313 | 1.600 | 2.434 |
| Tax | -286 | -0 | -0 | 414 | 396 | 373 | 341 | 415 | 387 | 393 | 292 | 363 | 538 |
| Net profit | -859 | 0 | 0 | 1.349 | 1.404 | 1.320 | 1.210 | 1.470 | 1.367 | 1.385 | 1.020 | 1.236 | 1.896 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.760 | 0 | 0 | 3.646 | 3.538 | 3.324 | 3.220 | 3.692 | 4.853 | 3.555 | 3.075 | 4.255 | 6.783 |
| Equity | 1.094 | 0 | 0 | 2.443 | 2.499 | 2.419 | 2.329 | 2.599 | 2.566 | 2.601 | 2.222 | 2.458 | 3.154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.063 | 0 | 0 | 694 | 2.016 |
| Short-term debt | -1.666 | 0 | 0 | 1.203 | 1.039 | 906 | 892 | 1.092 | 1.224 | 954 | 853 | 1.103 | 1.614 |
| Total debt | -1.666 | 0 | 0 | 1.203 | 1.039 | 906 | 892 | 1.092 | 2.288 | 954 | 853 | 1.797 | 3.629 |
EBITDA margin
55.1%
This company
15.8%
Market median
+249% vs market
20122024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20122024
Return on equity
60.1%
This company
18.4%
Market median
+227% vs market
20122024
Net profit margin
42.2%
This company
8.1%
Market median
+421% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 |
|---|---|---|---|---|
AV Management | Management | 1996 | — | — |
AP Management | Management | 1986 | — | — |
FR Audit | Audit | 1993 | — | — |
DS Management | Management | 2014 | — | — |
KM Management | Management | 2014 | — | — |
AH | Audit | 1986 | — | — |
DS Management | Management | 2011 | — | — |
FD Management | Management | 1986 | — | — |
PS | Audit | 1986 | — | — |
PL Audit | Audit | 1986 | — | — |
PK Audit | Audit | 2004 | — | — |
SS Management | Management | 1986 | — | — |
PS Audit | Audit | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOSA HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
BESSI HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Individual | 10.0% | 10.0% | 2023 |
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DOSA HOLDING ApS
ApS SPKR NR.1645 Board members of ApS SPKR NR.1645 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Antonio Vollaro | Management | 0 companies |
| Antonio Pizziuti | Management | 0 companies |
| Finn Rützou | Audit | 0 companies |
| Domenico Salvati | Management | 0 companies |
| Knut Morten Christiansen | Management | 0 companies |
| Allan Hesseldahl Madsen | Audit | 0 companies |
| Domenico Salvati | Management | 0 companies |
| Flemming Dahl Larsen | Management | 0 companies |
| Per Sleimann Petersen | Audit | 0 companies |
| Palle Lynge Nielsen | Audit | 0 companies |
| Per Kronborg Jensen | Audit | 0 companies |
| Susanne Sejr Henriksen | Management | 0 companies |
| Poul Sørensen | Audit | 0 companies |