Riskpilot← Back to searchSign inGet full access2 TAKT ApS
APSActiveCVR 33594704Søndergade 18ARestaurant activities · NACE 5611Est. 201135 employees
Revenue 2024
DKK 9M
+8% vs 2023
EBITDA margin
16.0%
+15% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
DKK 932K
+25% vs 2023
| Revenue | DKK 9M | +8% |
| EBITDA | DKK 1,4M | +15% |
| Net profit | DKK 932K | +25% |
| Total assets | DKK 4,3M | +6% |
| Equity | DKK 1,5M | +42% |
| Employees | 35 | — |
Legal name
2 TAKT ApS
CVR number
33594704
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. april 2011
Share capital
DKK 120.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed
Address
Søndergade 18A
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 | 2.714 | 4.193 | 3.734 | 4.443 | 4.518 | 5.768 | 5.888 | 5.862 | 6.445 | 7.110 | 8.550 | 8.367 | 9.028 |
| Staff expenses | -2.222 | -3.363 | -3.707 | -3.867 | -4.075 | -4.598 | -5.194 | -5.050 | -4.918 | -6.230 | -6.915 | -7.107 | -7.582 |
| EBITDA | 492 | 830 | 26 | 576 | 443 | 1.170 | 694 | 812 | 1.527 | 880 | 1.635 | 1.260 | 1.446 |
| Depreciation & amort. | 81 | 129 | 182 | 215 | 198 | -192 | -189 | -165 | -154 | -154 | -209 | -194 | -181 |
| EBIT | 411 | 701 | -156 | 361 | 245 | 978 | 505 | 648 | 1.374 | 726 | 1.426 | 1.066 | 1.265 |
| Net financials | -48 | -348 | 179 | -54 | -88 | -57 | -194 | 34 | -60 | -81 | -117 | -110 | -69 |
| Profit before tax | 363 | 353 | 23 | 307 | 157 | 920 | 311 | 682 | 1.314 | 645 | 1.309 | 957 | 1.196 |
| Tax | 25 | 164 | -7 | 77 | 48 | 207 | 100 | 130 | 291 | 140 | 286 | 211 | 265 |
| Net profit | 338 | 188 | 30 | 229 | 109 | 714 | 211 | 552 | 1.023 | 505 | 1.023 | 746 | 932 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.218 | 1.798 | 1.586 | 1.637 | 1.585 | 2.985 | 2.402 | 2.686 | 4.311 | 4.718 | 3.814 | 4.042 | 4.273 |
| Equity | 144 | 329 | 236 | 465 | 424 | 1.063 | 524 | 977 | 1.455 | 751 | 1.274 | 1.020 | 1.452 |
| Long-term debt | 134 | 69 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 939 | 1.297 | 1.321 | 1.153 | 1.146 | 1.910 | 1.730 | 1.683 | 2.835 | 3.936 | 2.512 | 3.007 | 2.805 |
| Total debt | 1.074 | 1.366 | 1.325 | 1.153 | 1.146 | 1.910 | 1.730 | 1.683 | 2.835 | 3.936 | 2.512 | 3.007 | 2.805 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20122024
Return on equity
64.2%
This company
18.4%
Market median
+249% vs market
20122024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20122024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20122024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 |
|---|---|---|---|---|
DS Management | Management | 2011 | — | — |
HT Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dennis Sommer Holding ApS | Company | 50.0% | 50.0% | 2021 |
TC Frederikshavn Holding ApS | Company | 50.0% | 50.0% | 2021 |
HTKs Holding ApS | Company | 33.3% | 33.3% | 2016 |
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TC Frederikshavn Holding ApS
2 TAKT ApS Board members of 2 TAKT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Sommer | Management | 0 companies |
| Henrik Tachau Kristensen | Founder | 0 companies |