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APSActiveCVR 17962175Skindergade 7Beverage serving activities · NACE 5630Est. 199430 employees
Revenue 2024
DKK 2,3M
-22% vs 2023
EBITDA margin
51.4%
-26% vs 2023
Equity ratio
72.7%
Financial strength
Net profit 2024
DKK 1,2M
-23% vs 2023
| Revenue | DKK 2,3M | -22% |
| EBITDA | DKK 1,2M | -26% |
| Net profit | DKK 1,2M | -23% |
| Total assets | DKK 7,3M | +16% |
| Equity | DKK 5,3M | +28% |
| Employees | 30 | — |
Legal name
Mørk´s Kælder ApS
CVR number
17962175
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
1. juli 1994
Share capital
DKK 200.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed som cocktailbar, bar, restaurant, natklub og café samt hermed beslægtet virksomhed.
Address
Skindergade 7
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 | 1.483 | 1.432 | -36 | 893 | 1.751 | 1.496 | 1.561 | 1.452 | 944 | 1.883 | 3.078 | 2.985 | 2.327 |
| Staff expenses | -307 | -638 | -607 | -551 | -861 | -1.488 | -859 | -1.089 | -1.313 | -1.366 | -1.421 | -1.368 | -1.131 |
| EBITDA | 1.176 | 794 | -642 | 343 | 891 | 8 | 702 | 363 | -370 | 517 | 1.657 | 1.617 | 1.196 |
| Depreciation & amort. | -0 | -0 | -0 | -164 | -522 | -667 | -462 | -432 | -557 | -124 | -49 | -71 | -88 |
| EBIT | 1.176 | 794 | -642 | 179 | 368 | -659 | 240 | -70 | -927 | 393 | 1.608 | 1.545 | 1.108 |
| Net financials | 189 | 186 | 247 | 56 | 82 | 44 | 12 | -27 | -111 | -9 | 104 | 292 | 387 |
| Profit before tax | 1.366 | 980 | -395 | 234 | 450 | -616 | 252 | -97 | -1.038 | 384 | 1.712 | 1.837 | 1.495 |
| Tax | 305 | 209 | -51 | -0 | 42 | -20 | -0 | -22 | -207 | 35 | 377 | 325 | 336 |
| Net profit | 1.060 | 771 | -344 | 234 | 408 | -596 | 252 | -75 | -832 | 349 | 1.335 | 1.512 | 1.159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.727 | 1.369 | 982 | 644 | 3.016 | 2.210 | 1.921 | 2.339 | 2.606 | 3.294 | 4.246 | 6.269 | 7.291 |
| Equity | 200 | 200 | -144 | 90 | 498 | -98 | 154 | 79 | 948 | 1.297 | 2.632 | 4.144 | 5.304 |
| Long-term debt | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.327 | 969 | 926 | 554 | 2.498 | 2.307 | 1.767 | 2.260 | 1.658 | 1.997 | 1.615 | 2.125 | 1.988 |
| Total debt | 1.527 | 1.169 | 1.126 | 554 | 2.498 | 2.307 | 1.767 | 2.260 | 1.658 | 1.997 | 1.615 | 2.125 | 1.988 |
EBITDA margin
51.4%
This company
15.8%
Market median
+225% vs market
20122024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
20122024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20122024
Net profit margin
49.8%
This company
8.1%
Market median
+515% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
JA Management | Management | 2023 | — | — |
AN Management | Management | 2019 | — | — |
RB Management | Management | 2019 | — | — |
CL Management | Management | 2023 | — | — |
KH Management | Management | 1994 | — | — |
AM Management | Management | 1997 | — | — |
MU Management | Management | 1994 | — | — |
HA Audit | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom DK Invest ApS | Company | 100.0% | 100.0% | 2019 |
DT-Support ApS | Company | 90.0% | 90.0% | 2016 |
| Individual | 5.0% | 5.0% | 2016 |
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CC Fly Holding II A/S
Mørk´s Kælder ApS Board members of Mørk´s Kælder ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jonathan Andreas Grumme | Management | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Karl Henrik Nielsen | Management | 0 companies |
| Anders Mørk-Hansen | Management | 0 companies |
| Mads Ulrich Manscher Christensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |