Riskpilot← Back to searchSign inGet full accessNYHAVN 23 ApS
APSActiveCVR 24228282Nyhavn 45, kl.Restaurant activities · NACE 5611Est. 199918 employees
Revenue 2024
DKK 6M
-2% vs 2023
EBITDA margin
30.2%
+8% vs 2023
Equity ratio
81.9%
Financial strength
Net profit 2024
DKK 1,9M
0% vs 2023
| Revenue | DKK 6M | -2% |
| EBITDA | DKK 1,8M | +8% |
| Net profit | DKK 1,9M | +0% |
| Total assets | DKK 25,4M | -8% |
| Equity | DKK 20,8M | +4% |
| Employees | 18 | — |
Legal name
NYHAVN 23 ApS
CVR number
24228282
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. juli 1999
Share capital
DKK 126.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed.
Address
Nyhavn 45, kl.
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 | 3.137 | 5.316 | 6.213 | 6.362 | 5.967 | 5.045 | 6.753 | 5.802 | 1.177 | 3.962 | 5.919 | 6.160 | 6.049 |
| Staff expenses | -2.639 | -3.304 | -3.916 | -3.436 | -3.649 | -3.830 | -4.898 | -4.966 | -3.041 | -2.900 | -3.808 | -4.459 | -4.219 |
| EBITDA | 771 | 1.833 | 2.451 | 2.806 | 2.154 | 1.216 | 1.848 | 817 | -1.874 | 1.062 | 2.111 | 1.701 | 1.830 |
| Depreciation & amort. | 87 | 89 | 79 | 79 | -95 | -75 | -78 | -65 | -68 | -68 | -71 | -69 | -67 |
| EBIT | 684 | 1.744 | 2.372 | 2.726 | 2.058 | 1.140 | 1.770 | 752 | -1.942 | 994 | 2.041 | 1.632 | 1.762 |
| Net financials | -24 | 211 | 1.061 | -1.109 | 7.159 | 399 | 340 | 1.139 | 89 | 282 | 292 | 792 | 655 |
| Profit before tax | — | 1.955 | 3.433 | 1.618 | 9.217 | 1.539 | 2.110 | 1.892 | -1.853 | 1.275 | 2.333 | 2.423 | 2.417 |
| Tax | 13 | 527 | 609 | 699 | 529 | 319 | 456 | 245 | -391 | 281 | 513 | 534 | 532 |
| Net profit | 647 | 1.428 | 2.823 | 919 | 8.688 | 1.221 | 1.654 | 1.646 | -1.462 | 995 | 1.820 | 1.889 | 1.885 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.936 | 8.764 | 11.613 | 12.368 | 17.488 | 18.699 | 20.978 | 22.661 | 20.665 | 21.648 | 23.609 | 27.717 | 25.417 |
| Equity | — | 6.532 | 9.355 | 10.275 | 14.584 | 15.498 | 16.152 | 17.798 | 15.336 | 16.231 | 18.050 | 19.940 | 20.824 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.217 | 1.394 | 1.326 | 1.276 | 1.209 | 1.143 | 1.076 | 1.007 | 948 |
| Short-term debt | 3.690 | 2.231 | 2.258 | 2.093 | 1.686 | 1.802 | 3.491 | 3.571 | 4.098 | 4.248 | 4.454 | 6.741 | 3.596 |
| Total debt | 3.690 | 2.231 | 2.258 | 2.093 | 2.903 | 3.196 | 4.816 | 4.847 | 5.307 | 5.391 | 5.530 | 7.748 | 4.544 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20122024
Equity ratio
81.9%
This company
38.2%
Market median
+114% vs market
20122024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
31.2%
This company
8.1%
Market median
+285% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 |
|---|---|---|---|---|
KB Audit | Audit | 1999 | — | — |
VC Management | Management | 1999 | — | — |
CE Management | Management | 2022 | — | — |
BB Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATLAS HOLDING DANMARK ApS | Company | 100.0% | 100.0% | 2003 |
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ATLAS HOLDING DANMARK ApS
NYHAVN 23 ApS Board members of NYHAVN 23 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Christian Emil Bjerrum Hansen | Management | 0 companies |
| Bo Bjerrum Hansen | Management | 0 companies |