Riskpilot← Back to searchSign inGet full accessKartellet22 ApS
APSBankruptCVR 33752024Erik Ballings Vej 3Beverage serving activities · NACE 5630Est. 201125 employees
Revenue 2022
DKK 4,5M
+13% vs 2021
EBITDA margin
9.9%
+112% vs 2021
Equity ratio
9.0%
Financial strength
Net profit 2022
DKK 181K
+186% vs 2021
| Revenue | DKK 4,5M | +13% |
| EBITDA | DKK 447K | +112% |
| Net profit | DKK 181K | +186% |
| Total assets | DKK 5,7M | +6% |
| Equity | DKK 511K | +55% |
| Employees | 25 | — |
Legal name
Kartellet22 ApS
CVR number
33752024
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
25. maj 2011
Share capital
DKK 80.000
Employees
25 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at udøve restaurationsvirksomhed. Selskabet kan efter direktionens beslutning drive anden virksomhed, der står i naturlig forbindelse med det nævnte hoved-formål.
Address
Erik Ballings Vej 3
Phone
+4528111374
Email
info@cafephenix.dk
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.739 | 5.020 | 4.229 | 4.158 | 604 | 9.423 | 4.186 | 4.396 | 4.343 | 4.002 | 4.518 |
| Staff expenses | -3.581 | -3.662 | -3.866 | -3.281 | -3.740 | -3.427 | -3.616 | -3.818 | -3.414 | -3.792 | -4.071 |
| EBITDA | 200 | 1.358 | 605 | 906 | -3.136 | 5.996 | 570 | 369 | 929 | 211 | 447 |
| Depreciation & amort. | 718 | -723 | -729 | -715 | 1.923 | -755 | -326 | -340 | -342 | -386 | -186 |
| EBIT | -517 | 636 | -124 | 191 | -5.059 | 5.241 | 244 | 28 | 588 | -175 | 261 |
| Net financials | -235 | -314 | -203 | -150 | -481 | -219 | -63 | -49 | -322 | -95 | 3 |
| Profit before tax | -753 | 322 | -327 | 41 | -5.476 | 5.022 | 181 | -20 | 265 | -270 | 265 |
| Tax | 21 | 4 | 121 | 14 | 32 | 129 | 39 | -1 | 146 | -59 | 84 |
| Net profit | -774 | 318 | -447 | 27 | -5.507 | 4.893 | 142 | -19 | 119 | -210 | 181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.344 | 6.271 | 6.140 | 6.864 | 2.149 | 3.590 | 4.365 | 4.292 | 4.461 | 5.368 | 5.664 |
| Equity | 163 | 480 | 887 | 914 | -4.594 | 299 | 441 | 422 | 541 | 330 | 511 |
| Long-term debt | 1.074 | 2.049 | 1.719 | 1.931 | 1.285 | 32 | 1.004 | 1.194 | 887 | 787 | 1.041 |
| Short-term debt | 4.676 | 3.305 | 3.219 | 3.703 | 5.173 | 2.870 | 2.584 | 2.399 | 2.809 | 4.094 | 3.981 |
| Total debt | 5.750 | 5.354 | 4.938 | 5.634 | 6.458 | 2.902 | 3.588 | 3.593 | 3.696 | 4.882 | 5.023 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20122022
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20122022
Return on equity
35.4%
This company
18.4%
Market median
+92% vs market
20122022
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20122022
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122022
Debt / equity
10.08×
This company
0.62×
Market median
-1526% vs market
20122022
- 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 |
|---|---|---|---|---|
AB Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHENIX HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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PHENIX HOLDING ApS
Kartellet22 ApS Board members of Kartellet22 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Abed Bakr | Founder | 0 companies |