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APSActiveCVR 33393407Gothersgade 11Intermediation service activities for food and beverage services activities · NACE 5640Est. 20119 employeeswww.earlybird.dk
Revenue 2025
DKK 5,8M
+37% vs 2024
EBITDA margin
53.2%
+27% vs 2024
Equity ratio
19.4%
Financial strength
Net profit 2025
DKK 2M
+11% vs 2024
| Revenue | DKK 5,8M | +37% |
| EBITDA | DKK 3,1M | +27% |
| Net profit | DKK 2M | +11% |
| Total assets | DKK 12,6M | +102% |
| Equity | DKK 2,4M | +19% |
| Employees | 9 | — |
Legal name
earlybird.dk ApS
CVR number
33393407
Legal form
Anpartsselskab
NACE code
5640 · Intermediation service activities for food and beverage services activities
Founded
20. januar 2011
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Gothersgade 11
Phone
+4571997110
Email
kontakt@earlybird.dk
Website
www.earlybird.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 296 | 77 | 464 | 661 | 601 | 1.341 | 1.211 | 1.471 | 1.789 | 1.622 | 1.951 | 2.393 | 4.224 | 5.793 |
| Staff expenses | -30 | -319 | -392 | -524 | -565 | -673 | -910 | -1.153 | -1.356 | -1.501 | -1.556 | -1.648 | -1.792 | -2.712 |
| EBITDA | -10 | -242 | 73 | 137 | 36 | 668 | 302 | 318 | 357 | 38 | 332 | 745 | 2.432 | 3.080 |
| Depreciation & amort. | -40 | -51 | -141 | -201 | -90 | -181 | -189 | -209 | -235 | -242 | -141 | -132 | -133 | -170 |
| EBIT | -50 | -293 | -68 | -64 | -54 | 487 | 113 | 109 | 122 | -203 | 191 | 613 | 2.300 | 2.911 |
| Net financials | -3 | -4 | -20 | -23 | -46 | -68 | -32 | -19 | -28 | -28 | -28 | -44 | -33 | -378 |
| Profit before tax | -27 | -148 | -89 | -87 | -101 | 419 | 81 | 90 | 94 | -231 | 163 | 569 | 2.266 | 2.533 |
| Tax | 13 | 74 | -10 | -0 | -34 | 100 | -23 | 21 | 22 | -0 | 29 | 124 | 499 | 563 |
| Net profit | -40 | -223 | -79 | -87 | -67 | 319 | 104 | 69 | 65 | -183 | 134 | 445 | 1.767 | 1.970 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 245 | 272 | 623 | 524 | 1.057 | 1.052 | 1.182 | 1.151 | 1.110 | 1.261 | 1.530 | 2.049 | 6.230 | 12.615 |
| Equity | 40 | -183 | -262 | -349 | -415 | -96 | 8 | 77 | 142 | -42 | 93 | 283 | 2.050 | 2.445 |
| Long-term debt | 0 | 0 | 0 | 0 | 142 | 150 | 0 | 4 | 26 | 26 | 0 | 0 | 0 | 426 |
| Short-term debt | 206 | 455 | 885 | 873 | 1.330 | 998 | 1.174 | 1.070 | 943 | 1.276 | 1.438 | 1.759 | 4.115 | 9.541 |
| Total debt | 206 | 455 | 885 | 873 | 1.472 | 1.148 | 1.174 | 1.074 | 969 | 1.302 | 1.438 | 1.759 | 4.115 | 9.967 |
EBITDA margin
53.2%
This company
15.8%
Market median
+237% vs market
20122025
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
20122025
Return on equity
80.5%
This company
18.4%
Market median
+338% vs market
20122025
Net profit margin
34.0%
This company
8.1%
Market median
+320% vs market
20122025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122025
Debt / equity
4.16×
This company
0.62×
Market median
-571% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-01-20 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2011 | — | — |
BH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KÖSTER HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
ALETH HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KÖSTER HOLDING ApS
earlybird.dk ApS Board members of earlybird.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Aleth Aabye | Management | 0 companies |
| Brian Halling Hansen Köster | Management | 0 companies |