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APSDissolvedCVR 29388180Skindergade 7Beverage serving activities · NACE 5630Est. 20064 employees
Revenue 2023
DKK -408K
-233% vs 2022
EBITDA margin
128.4%
-90% vs 2022
Equity ratio
75.5%
Financial strength
Net profit 2023
DKK -385K
-241% vs 2022
| Revenue | DKK -408K | -233% |
| EBITDA | DKK -524K | -90% |
| Net profit | DKK -385K | -241% |
| Total assets | DKK 2,7M | -3% |
| Equity | DKK 2M | -16% |
| Employees | 4 | — |
Legal name
GIRAFFEN ApS
CVR number
29388180
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
13. februar 2006
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109 | 326 | 718 | 495 | 659 | 1.142 | 1.284 | 251 | 637 | 308 | -408 |
| Staff expenses | -345 | -337 | -463 | -400 | -582 | -635 | -621 | -429 | -394 | -584 | -116 |
| EBITDA | -235 | -11 | 256 | 95 | 77 | 507 | 662 | -178 | 244 | -276 | -524 |
| Depreciation & amort. | 4 | 25 | 27 | 27 | -47 | -49 | -41 | -45 | -43 | -43 | -140 |
| EBIT | -240 | -36 | 228 | 67 | 30 | 458 | 621 | -223 | 200 | -319 | -664 |
| Net financials | -15 | -16 | -10 | -10 | -4 | 23 | 127 | 101 | 136 | 174 | 143 |
| Profit before tax | -255 | -52 | 219 | 58 | 26 | 480 | 747 | -121 | 337 | -145 | -522 |
| Tax | -64 | -12 | 54 | 15 | 6 | 108 | 154 | -19 | 80 | -32 | -137 |
| Net profit | -191 | -40 | 164 | 43 | 21 | 372 | 593 | -102 | 257 | -113 | -385 |
| Item | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.092 | 1.041 | 1.231 | 1.089 | 861 | 1.442 | 2.100 | 2.850 | 3.115 | 2.748 | 2.653 |
| Equity | 543 | 503 | 518 | 561 | 581 | 953 | 1.546 | 2.244 | 2.501 | 2.388 | 2.003 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 549 | 538 | 713 | 529 | 280 | 489 | 554 | 606 | 614 | 361 | 650 |
| Total debt | 549 | 538 | 713 | 529 | 280 | 489 | 554 | 606 | 614 | 361 | 650 |
EBITDA margin
-52390600.0%
This company
15.8%
Market median
-331586176% vs market
20122023
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20122023
Return on equity
-19.2%
This company
18.4%
Market median
-204% vs market
20122023
Net profit margin
-38472500.0%
This company
8.1%
Market median
-474969236% vs market
20122023
Asset turnover
-0.15×
This company
1.12×
Market median
-113% vs market
20122023
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20122023
- 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 2017-07-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-01-01 – 2017-06-30
- 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 |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
AN Management | Management | 2016 | — | — |
RB Management | Management | 2018 | — | — |
CL Management | Management | 2023 | — | — |
FH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ReKom Aalborg ApS | Company | 100.0% | 100.0% | 2016 |
MUSIKHUSET JOMFRU ANE GADE ApS | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of GIRAFFEN ApS also hold positions in 0 other companies.
| Person | Role here | Other 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 |
| Finn Hvillum | Management | 0 companies |
| Thilde Nedergaard Kristiansen | Board of Directors | 0 companies |
| Jesper Schaltz | Board of Directors | 0 companies |
| Lene Pia Hvillum | Board of Directors | 0 companies |
| Tommy Petersen | Chairman | 0 companies |
| Thomas Nedergaard Kristiansen | Chairman | 0 companies |