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KOMPAGNI 28 ApS
APS
Dissolved
CVR 30234960
Nyhavn 45, kl.
Beverage serving activities · NACE 5630
Est. 2007
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 2,6M
+12% vs 2015
EBITDA margin
90.8%
+1754% vs 2015
Equity ratio
95.9%
Financial strength
Net profit 2016
DKK 2,4M
+375% vs 2015
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
0M
2012
0M
0%
2013
1M
+100%
2014
0M
-100%
2015
2M
+200%
2016
Key figures
Annual report 2016
Revenue
DKK 2,6M
+12%
EBITDA
DKK 2,3M
+1754%
Net profit
DKK 2,4M
+375%
Total assets
DKK 610K
-76%
Equity
DKK 585K
+132%
Employees
4
—
Company information
Legal name
KOMPAGNI 28 ApS
CVR number
30234960
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
1. januar 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Nyhavn 45, kl.
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Companies in Beverage serving activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2012
2M
2013
3M
2014
2M
2015
3M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2012
0M
2013
1M
2014
0M
2015
2M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
2.258
2.427
2.753
2.295
2.578
Staff expenses
-1.812
-2.230
-2.018
-2.198
-236
EBITDA
446
197
763
126
2.342
Depreciation & amort.
526
505
512
337
-0
EBIT
-81
-308
251
-211
2.342
Net financials
-51
-91
-113
-114
15
Profit before tax
—
-399
138
-325
2.356
Tax
37
-105
38
556
-69
Net profit
-168
-294
100
-882
2.425
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
2.822
2.402
1.900
2.576
610
Equity
—
-1.060
-959
-1.841
585
Long-term debt
1.368
874
362
0
0
Short-term debt
2.111
2.554
2.489
4.417
25
Total debt
3.478
3.428
2.851
4.417
25
Financial ratios
5-year trend
EBITDA margin
90.8%
This company
15.8%
Market median
+475% vs market
2012
2016
Equity ratio
95.9%
This company
38.2%
Market median
+151% vs market
2012
2016
Return on equity
414.9%
This company
18.4%
Market median
+2155% vs market
2012
2016
Net profit margin
94.1%
This company
8.1%
Market median
+1062% vs market
2012
2016
Asset turnover
4.23×
This company
1.12×
Market median
+278% vs market
2012
2016
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
VC
Victor Christoffersen
Management
Management
2007
—
—
BB
Bo Bjerrum Hansen
Management
Management
2007
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
STRÆDET ApS
Company
100.0%
100.0%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KOMPAGNI 28 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Victor Christoffersen
Management
0 companies
Bo Bjerrum Hansen
Management
0 companies