Riskpilot← Back to searchSign inGet full accessPETER RYSTOK HOLDING ApS
APSActiveCVR 21499536Estrupsgade 13Retail sale of beverages · NACE 4725Est. 19992 employees
Revenue 2024
DKK 650K
+4% vs 2023
EBITDA margin
8.9%
+121% vs 2023
Equity ratio
92.5%
Financial strength
Net profit 2024
DKK 90K
+136% vs 2023
| Revenue | DKK 650K | +4% |
| EBITDA | DKK 58K | +121% |
| Net profit | DKK 90K | +136% |
| Total assets | DKK 5,7M | +0% |
| Equity | DKK 5,2M | +1% |
| Employees | 2 | — |
Legal name
PETER RYSTOK HOLDING ApS
CVR number
21499536
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
1. januar 1999
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handelsvirksomhed med vin, øl, spiritus og delikatesser, samt investeringer, holdingvirksomhed og anden virksomhed der efter det centrale ledelsesorgans skøn er forbundet dermed.
Address
Estrupsgade 13
Phone
+4587989939
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 | 365 | 444 | 515 | 536 | 505 | 584 | 567 | 530 | 501 | 667 | 840 | 623 | 650 |
| Staff expenses | -277 | -444 | -474 | -507 | -510 | -490 | -507 | -505 | -443 | -547 | -549 | -592 | -592 |
| EBITDA | 87 | 0 | 41 | 29 | -5 | 94 | 60 | 25 | 58 | 120 | 292 | -271 | 58 |
| Depreciation & amort. | -36 | -45 | -45 | -45 | -45 | -19 | -13 | -24 | -72 | -61 | -65 | -64 | -65 |
| EBIT | 52 | -45 | -4 | -16 | -50 | 75 | 46 | 1 | -14 | 59 | 227 | -335 | -8 |
| Net financials | 255 | 206 | -236 | 194 | 180 | 147 | -153 | 95 | 30 | 207 | -208 | 139 | 140 |
| Profit before tax | 306 | 162 | -240 | 178 | 130 | 221 | -106 | 96 | 16 | 266 | 19 | -197 | 133 |
| Tax | -0 | -0 | 51 | 43 | 30 | 49 | -23 | 22 | 4 | 59 | 5 | 52 | 43 |
| Net profit | 307 | 162 | -291 | 135 | 100 | 172 | -84 | 74 | 12 | 206 | 14 | -248 | 90 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.582 | 6.422 | 6.019 | 5.943 | 5.755 | 5.931 | 5.834 | 5.701 | 6.066 | 5.972 | 5.903 | 5.649 | 5.655 |
| Equity | 6.217 | 6.246 | 5.744 | 5.649 | 5.439 | 5.560 | 5.423 | 5.444 | 5.401 | 5.550 | 5.507 | 5.200 | 5.228 |
| Long-term debt | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 |
| Short-term debt | 365 | 176 | 275 | 285 | 308 | 363 | 402 | 249 | 657 | 413 | 396 | 449 | 422 |
| Total debt | 365 | 176 | 275 | 294 | 316 | 371 | 410 | 257 | 666 | 421 | 396 | 449 | 422 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20122024
Equity ratio
92.5%
This company
38.2%
Market median
+142% vs market
20122024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of PETER RYSTOK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |