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APSActiveCVR 11518397Vestergade 80Beverage serving activities · NACE 5630Est. 19872 employees
Revenue 2024
DKK 631K
+6% vs 2023
EBITDA margin
26.8%
-1% vs 2023
Equity ratio
59.9%
Financial strength
Net profit 2024
DKK 83K
-17% vs 2023
| Revenue | DKK 631K | +6% |
| EBITDA | DKK 169K | -1% |
| Net profit | DKK 83K | -17% |
| Total assets | DKK 2M | -1% |
| Equity | DKK 1,2M | +8% |
| Employees | 2 | — |
Legal name
Hagge´s ApS
CVR number
11518397
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
1. november 1987
Share capital
DKK 410.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med et bestyrelsesmedlem eller af 2 medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at drive spillested og andet i forbindelse hermed samt udlejningsvirksomhed.
Selskabets formål er endvidere at assistere og bistå Tønder Festival Fond, samt afledte aktiviteter indenfor tilgrænsende områder.
Address
Vestergade 80
Phone
+4574721000
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 | 374 | 298 | 388 | 415 | 542 | 460 | 434 | 728 | 499 | 452 | 552 | 594 | 631 |
| Staff expenses | -251 | -283 | -267 | -302 | -324 | -302 | -326 | -454 | -462 | -427 | -466 | -416 | -462 |
| EBITDA | 111 | 0 | 85 | 51 | 218 | 158 | 103 | 274 | 26 | 19 | 78 | 172 | 169 |
| Depreciation & amort. | 16 | -7 | -15 | -15 | -63 | -55 | -20 | -26 | -28 | -28 | -28 | -28 | -51 |
| EBIT | 95 | -6 | 70 | 36 | 155 | 103 | 82 | 248 | -2 | -9 | 50 | 144 | 118 |
| Net financials | -32 | -27 | -29 | -29 | -75 | -22 | -23 | -20 | -22 | -19 | -16 | -14 | -11 |
| Profit before tax | 63 | -34 | 42 | 7 | 80 | 81 | 59 | 228 | -24 | -28 | 33 | 130 | 108 |
| Tax | 18 | -9 | 7 | -3 | 20 | 28 | 7 | 53 | -4 | -6 | 9 | 29 | 25 |
| Net profit | 45 | -25 | 35 | 10 | 60 | 52 | 52 | 176 | -20 | -23 | 24 | 100 | 83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.268 | 1.227 | 1.385 | 1.394 | 1.834 | 2.028 | 2.070 | 2.242 | 2.005 | 1.998 | 1.869 | 2.009 | 1.992 |
| Equity | 428 | 404 | 438 | 645 | 714 | 768 | 834 | 1.017 | 1.000 | 978 | 1.005 | 1.107 | 1.192 |
| Long-term debt | 463 | 431 | 398 | 364 | 714 | 666 | 616 | 567 | 552 | 490 | 440 | 390 | 338 |
| Short-term debt | 127 | 140 | 288 | 308 | 313 | 499 | 518 | 522 | 321 | 404 | 290 | 348 | 283 |
| Total debt | 590 | 572 | 687 | 672 | 1.028 | 1.165 | 1.135 | 1.089 | 873 | 894 | 729 | 738 | 622 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20122024
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20122024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20122024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
IH Management | Management | 2015 | — | — |
ET | Audit | 1987 | — | — |
LI Management | Management | 2019 | — | — |
IM Management | Management | 1987 | — | — |
SS Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1995 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hagge´s ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Hansen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Lene Ingemann Jensen | Management | 0 companies |
| Inger Marie Duus Ørsnæs | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Helge Tønder Andersen | Board of Directors | 0 companies |
| Louise Wraae Lauesen | Board of Directors | 0 companies |
| Gitte Welle | Board of Directors | 0 companies |
| Heidi Iwersen | Board of Directors | 0 companies |
| Orla Tjørnelund | Board of Directors | 0 companies |
| Anja Muus | Board of Directors | 0 companies |
| Malene Schütt | Board of Directors | 0 companies |
| Freddy Bucka Andresen | Chairman | 0 companies |
| Lene Bergholt Jakobsen | Board of Directors | 0 companies |
| Jette Haase | Board of Directors | 0 companies |
| Per Emil Eskildsen | Board of Directors | 0 companies |
| Stig Bang-Mortensen | Board of Directors | 0 companies |
| Bente Koudal Sørensen | Board of Directors | 0 companies |
| Lisbeth Schrötter Johannsen | Board of Directors | 0 companies |
| Claus Boy Michelsen | Board of Directors | 0 companies |
| Kirsten Juhl | Board of Directors | 0 companies |
| Lillian Nielsen | Board of Directors | 0 companies |
| Jeppe Lange Nielsen | Board of Directors | 0 companies |
| Johannes Skouenborg Rolskov | Chairman | 0 companies |
| Tina Feddersen | Board of Directors | 0 companies |
| Anker Hintze | Board of Directors | 0 companies |
| Jørn Stork | Board of Directors | 0 companies |
| Peder Agger | Board of Directors | 0 companies |
| Jørn Christian Ejlersen | Board of Directors | 0 companies |
| Karen-Margrethe Jeppesen | Board of Directors | 0 companies |
| Joan Sommer Hansen | Board of Directors | 0 companies |
| Svend Erik Lilleøre | Board of Directors | 0 companies |
| Jonny Knudsen | Board of Directors | 0 companies |
| Carsten Laurids Panduro | Board of Directors | 0 companies |
| Jonas Skovsted Cilieborg | Deputy Chairman | 0 companies |
| Michael Larsen | Board of Directors | 0 companies |
| Hans Thyssen Nielsen | Board of Directors | 0 companies |
| Michael Damtoft Gøttge | Board of Directors | 0 companies |
| Troels Kjær | Board of Directors | 0 companies |
| Ivan Mathiesen | Board of Directors | 0 companies |
| Jane Ingemann Jensen | Board of Directors | 0 companies |
| Niels Christian Rasmussen | Board of Directors | 0 companies |
| Christian Karsten Sauer | Board of Directors | 0 companies |
| Bjarne Kastrup | Board of Directors | 0 companies |
| Finn Sørensen | Chairman | 0 companies |
| Berit Kjærgaard | Board of Directors | 0 companies |
| Heidi Jessen | Board of Directors | 0 companies |
| Hanne Brammann | Deputy Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Jens Christian Malle | Board of Directors | 0 companies |
| Jane Beate Thude | Board of Directors | 0 companies |