Riskpilot← Back to searchSign inGet full accessGULDHORNENE KBH. ApS
APSActiveCVR 31933307Skindergade 7Beverage serving activities · NACE 5630Est. 200923 employees
Revenue 2024
DKK 3,1M
-2% vs 2023
EBITDA margin
51.5%
+32% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
DKK 1,2M
+37% vs 2023
| Revenue | DKK 3,1M | -2% |
| EBITDA | DKK 1,6M | +32% |
| Net profit | DKK 1,2M | +37% |
| Total assets | DKK 3,5M | -20% |
| Equity | DKK 1,4M | +36% |
| Employees | 23 | — |
Legal name
GULDHORNENE KBH. ApS
CVR number
31933307
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
1. januar 2009
Share capital
DKK 125.000
Employees
23 (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 drive virksomhed som cocktailbar, bar, restaurant, natklub og café samt hermed beslægtet virksomhed
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.328 | 3.452 | 4.255 | 3.161 | 3.109 |
| Staff expenses | -1.738 | -1.829 | -2.275 | -1.945 | -1.509 |
| EBITDA | -411 | 1.623 | 1.898 | 1.216 | 1.600 |
| Depreciation & amort. | -78 | -74 | -96 | -107 | -104 |
| EBIT | -489 | 1.548 | 1.802 | 1.109 | 1.496 |
| Net financials | -47 | -67 | -36 | 32 | 0 |
| Profit before tax | -536 | 1.481 | 1.766 | 1.141 | 1.496 |
| Tax | -122 | 361 | 389 | 295 | 334 |
| Net profit | -414 | 1.121 | 1.377 | 846 | 1.163 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.961 | 3.584 | 4.340 | 4.314 | 3.462 |
| Equity | 354 | 1.474 | 1.352 | 998 | 1.361 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.607 | 2.029 | 2.988 | 3.303 | 2.066 |
| Total debt | 1.607 | 2.029 | 2.988 | 3.303 | 2.066 |
EBITDA margin
51.5%
This company
15.8%
Market median
+226% vs market
20202024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
85.4%
This company
18.4%
Market median
+364% vs market
20202024
Net profit margin
37.4%
This company
8.1%
Market median
+362% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Management | Management | 2023 |
| Former (4) | ||
AN Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
RB Management | Management | 2009 – 2023 |
CL Management | Management | 2023 – 2024 |
PA Management | Management | 2009 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2009 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
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Rekom Group Holding ApS
GULDHORNENE KBH. ApS Board members of GULDHORNENE KBH. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Adam Nederby Falbert | Chief Executive Officer | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Tommy Petersen | Board of Directors | 0 companies |