Riskpilot← Back to searchSign inGet full accessDANSEBAR, ROSKILDE ApS
APSActiveCVR 20219270Skindergade 7Beverage serving activities · NACE 5630Est. 199764 employees
Revenue 2024
DKK 6,3M
+19% vs 2023
EBITDA margin
41.6%
+27% vs 2023
Equity ratio
70.1%
Financial strength
Net profit 2024
DKK 2,4M
+47% vs 2023
| Revenue | DKK 6,3M | +19% |
| EBITDA | DKK 2,6M | +27% |
| Net profit | DKK 2,4M | +47% |
| Total assets | DKK 17,1M | +22% |
| Equity | DKK 12M | +26% |
| Employees | 64 | — |
Legal name
DANSEBAR, ROSKILDE ApS
CVR number
20219270
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
1. juli 1997
Share capital
DKK 125.000
Employees
64 (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 beslægtet hermed 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 | 4.184 | 3.022 | 1.524 | 5.472 | 5.761 | 6.136 | 6.171 | 8.047 | 2.503 | 5.984 | 5.724 | 5.335 | 6.340 |
| Staff expenses | -2.362 | -2.247 | -1.656 | -3.096 | -3.679 | -3.405 | -3.292 | -2.984 | -2.492 | -2.654 | -3.137 | -3.255 | -3.700 |
| EBITDA | 1.822 | 775 | -132 | 2.375 | 2.082 | 2.731 | 2.880 | 5.063 | 11 | 3.317 | 2.224 | 2.077 | 2.640 |
| Depreciation & amort. | -113 | -186 | -403 | -110 | -234 | -268 | -451 | -860 | -289 | -304 | -360 | -368 | -340 |
| EBIT | 1.709 | 589 | -535 | 2.265 | 1.848 | 2.463 | 2.428 | 4.203 | -278 | 3.013 | 1.865 | 1.709 | 2.299 |
| Net financials | 4 | -4 | -17 | 20 | 91 | 42 | -16 | 5 | 6 | 116 | 433 | 717 | 849 |
| Profit before tax | 1.713 | 586 | -552 | 2.285 | 1.939 | 2.504 | 2.412 | 4.207 | -272 | 3.129 | 2.297 | 2.426 | 3.148 |
| Tax | 430 | 146 | -107 | 533 | 430 | 562 | 491 | 962 | -72 | 709 | -576 | 766 | 701 |
| Net profit | 1.283 | 439 | -445 | 1.752 | 1.509 | 1.942 | 1.921 | 3.246 | -200 | 2.419 | 2.873 | 1.660 | 2.447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.555 | 1.965 | 2.286 | 3.266 | 4.226 | 5.748 | 4.421 | 6.247 | 5.845 | 8.513 | 11.633 | 14.015 | 17.076 |
| Equity | 1.408 | 500 | 55 | 125 | 1.634 | 2.067 | 2.046 | 3.371 | 2.571 | 4.990 | 7.863 | 9.524 | 11.971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.148 | 1.465 | 2.230 | 3.141 | 2.592 | 3.681 | 2.375 | 2.876 | 3.236 | 3.523 | 3.704 | 4.491 | 5.105 |
| Total debt | 1.148 | 1.465 | 2.230 | 3.141 | 2.592 | 3.681 | 2.375 | 2.876 | 3.274 | 3.523 | 3.704 | 4.491 | 5.105 |
EBITDA margin
41.6%
This company
15.8%
Market median
+163% vs market
20122024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
20122024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
38.6%
This company
8.1%
Market median
+377% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 | 1997 | — | — |
JA Management | Management | 2023 | — | — |
AN Management | Management | 2019 | — | — |
BP Management | Management | 2014 | — | — |
MG Management | Management | 2014 | — | — |
RB Management | Management | 2019 | — | — |
CL Management | Management | 2023 | — | — |
MT Management | Management | 1997 | — | — |
HB Management | Management | 2009 | — | — |
HA Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom DK Invest ApS | Company | 100.0% | 100.0% | 2019 |
BFP ROSKILDE ApS | Company | 100.0% | 100.0% | 2018 |
J. Elbæk Holding ApS | Company | 10.0% | 10.0% | 2016 |
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CC Fly Holding II A/S
DANSEBAR, ROSKILDE ApS Board members of DANSEBAR, ROSKILDE 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 |
| Brian Pedersen Greisen | Management | 0 companies |
| Mads Grgic Lorenzen | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Max Tronier Hansen | Management | 0 companies |
| Henning Bøge Hvidtfeldt | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |