Riskpilot← Back to searchSign inGet full accessD KOMPAGNIET ApS
APSActiveCVR 30691474Stengade 9Restaurant activities · NACE 5611Est. 200714 employees
Revenue 2023
DKK 11,7M
+3% vs 2022
EBITDA margin
36.7%
-2% vs 2022
Equity ratio
75.0%
Financial strength
Net profit 2023
DKK 3,4M
+1% vs 2022
| Revenue | DKK 11,7M | +3% |
| EBITDA | DKK 4,3M | -2% |
| Net profit | DKK 3,4M | +1% |
| Total assets | DKK 30,1M | +8% |
| Equity | DKK 22,5M | -2% |
| Employees | 14 | — |
Legal name
D KOMPAGNIET ApS
CVR number
30691474
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
23. juni 2007
Share capital
DKK 156.250
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at restaurationsvirksomhed, samt naturlig virksomhed i tilknytning hertil.
Address
Stengade 9
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.879 | 6.008 | 6.521 | 7.823 | 8.812 | 11.054 | 11.892 | 11.465 | 10.553 | 9.274 | 11.334 | 11.667 |
| Staff expenses | -4.085 | -4.600 | -4.785 | -4.900 | -4.900 | -6.558 | -6.291 | -6.630 | -5.906 | -6.068 | -6.950 | -7.384 |
| EBITDA | 1.912 | 688 | 1.055 | 2.922 | 3.496 | 4.496 | 5.601 | 4.836 | 4.648 | 3.206 | 4.384 | 4.283 |
| Depreciation & amort. | 723 | -0 | -0 | -517 | -423 | -815 | -830 | -717 | -632 | -449 | -371 | -281 |
| EBIT | 1.189 | 688 | 1.055 | 2.405 | 3.073 | 3.681 | 4.771 | 4.118 | 4.015 | 2.757 | 4.014 | 4.002 |
| Net financials | -104 | 29 | -554 | 295 | 172 | 124 | 177 | 186 | 301 | 281 | 379 | 416 |
| Profit before tax | — | 717 | 501 | 2.700 | 3.244 | 3.806 | 4.947 | 4.305 | 4.317 | 3.039 | 4.392 | 4.418 |
| Tax | 233 | 178 | 281 | 606 | 678 | 842 | 1.081 | 1.021 | 954 | 678 | 987 | 974 |
| Net profit | 912 | 540 | 220 | 2.094 | 2.566 | 2.964 | 3.867 | 3.284 | 3.363 | 2.361 | 3.405 | 3.444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.751 | 4.605 | 6.068 | 7.532 | 12.950 | 14.442 | 17.872 | 20.399 | 24.275 | 26.581 | 27.813 | 30.056 |
| Equity | — | 2.930 | 3.641 | 5.510 | 8.870 | 11.517 | 14.684 | 16.968 | 19.331 | 20.692 | 23.097 | 22.541 |
| Long-term debt | 452 | 0 | 250 | 0 | 0 | 257 | 181 | 102 | 20 | 0 | 0 | 0 |
| Short-term debt | 1.845 | 1.725 | 2.177 | 2.023 | 4.079 | 2.669 | 3.007 | 3.329 | 4.924 | 5.889 | 4.716 | 7.515 |
| Total debt | 2.297 | 1.725 | 2.427 | 2.023 | 4.079 | 2.925 | 3.188 | 3.430 | 4.944 | 5.889 | 4.716 | 7.515 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20122023
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20122023
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20122023
Net profit margin
29.5%
This company
8.1%
Market median
+264% vs market
20122023
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122023
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 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 |
|---|---|---|---|---|
OG Founder | Founder | 2007 | — | — |
TV Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D Kompagniet Holding ApS | Company | 50.0% | 50.0% | 2020 |
Durukan Holding ApS | Company | 50.0% | 50.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
D Kompagniet Holding ApS
D KOMPAGNIET ApS Board members of D KOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Omer Gürsoy | Founder | 0 companies |
| Thomas Vang Christensen | Unofficial title | 0 companies |