Riskpilot← Back to searchSign inGet full accessHygge 2020 ApS
APSActiveCVR 29820988Østergade 11Restaurant activities · NACE 5611Est. 20093 employeeswww.fyrtojet.dk
Revenue 2024
DKK -16K
+10% vs 2023
EBITDA margin
100.0%
+81% vs 2023
Equity ratio
2.1%
Financial strength
Net profit 2024
DKK -395K
-196% vs 2023
| Revenue | DKK -16K | +10% |
| EBITDA | DKK -16K | +81% |
| Net profit | DKK -395K | -196% |
| Total assets | DKK 2,3M | -12% |
| Equity | DKK 48K | -89% |
| Employees | 3 | — |
Legal name
Hygge 2020 ApS
CVR number
29820988
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. juli 2009
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at foretage investeringer efter direktionens nærmere bestemmelser herom.
Address
Østergade 11
Email
jan@copenhagensouvenir.com
Website
www.fyrtojet.dk
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 | 3.187 | 4.377 | 3.415 | 3.229 | 4.252 | 2.202 | 3.492 | 2.305 | 3.023 | -258 | -111 | -15 | -16 |
| Staff expenses | -3.265 | -2.774 | -2.488 | -2.797 | -3.497 | -3.284 | -3.221 | -3.667 | -207 | -1 | -0 | -0 | -0 |
| EBITDA | -78 | 1.604 | 927 | 431 | 755 | -1.081 | 271 | -1.363 | 2.815 | -257 | -111 | -85 | -16 |
| Depreciation & amort. | 278 | -397 | -399 | -425 | -403 | -176 | -63 | -63 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -356 | 1.206 | 528 | 6 | 352 | -1.258 | 208 | -1.425 | 2.815 | -257 | -111 | -85 | -16 |
| Net financials | -144 | -111 | -61 | -45 | -50 | -39 | -40 | -56 | -130 | -86 | -116 | -86 | -490 |
| Profit before tax | -501 | 1.095 | 467 | -39 | 302 | -1.297 | 169 | -1.481 | 2.686 | -344 | -227 | -171 | -506 |
| Tax | -124 | 278 | 120 | -3 | 67 | -285 | 37 | -326 | 585 | -70 | -50 | -38 | -111 |
| Net profit | -377 | 817 | 347 | -36 | 235 | -1.012 | 131 | -1.156 | 2.101 | -274 | -177 | -133 | -395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.223 | 1.629 | 2.073 | 1.382 | 1.906 | 1.322 | 1.218 | 1.212 | 4.223 | 3.621 | 3.552 | 2.601 | 2.293 |
| Equity | -400 | 417 | 764 | 728 | 962 | -49 | 82 | -1.073 | 1.027 | 754 | 577 | 443 | 48 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -110 | 0 | 0 | 0 | 0 | 2.809 | 1.979 | 2.021 |
| Short-term debt | 2.589 | 1.200 | 1.309 | 654 | 943 | 1.371 | 1.136 | 2.286 | 3.195 | 2.868 | 167 | 179 | 224 |
| Total debt | 2.589 | 1.200 | 1.309 | 654 | 943 | 1.371 | 1.136 | 2.286 | 3.195 | 2.868 | 2.976 | 2.158 | 2.245 |
EBITDA margin
-1602100.0%
This company
15.8%
Market median
-10139973% vs market
20122024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20122024
Return on equity
-816.5%
This company
18.4%
Market median
-4538% vs market
20122024
Net profit margin
-39479900.0%
This company
8.1%
Market median
-487406273% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
46.43×
This company
0.62×
Market median
-7389% 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 |
|---|---|---|---|---|
JB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN SOUVENIR HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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COPENHAGEN SOUVENIR HOLDING ApS
Hygge 2020 ApS Board members of Hygge 2020 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Bagge Jensen | Management | 0 companies |