Riskpilot← Back to searchSign inGet full accessKOMPAGNI 47 ApS
APSActiveCVR 33876238Nyhavn 45, kl.Restaurant activities · NACE 5611Est. 201127 employees
Revenue 2024
DKK 10,1M
+4% vs 2023
EBITDA margin
17.6%
-4% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
DKK 1,4M
-3% vs 2023
| Revenue | DKK 10,1M | +4% |
| EBITDA | DKK 1,8M | -4% |
| Net profit | DKK 1,4M | -3% |
| Total assets | DKK 5M | +5% |
| Equity | DKK 2,7M | +20% |
| Employees | 27 | — |
Legal name
KOMPAGNI 47 ApS
CVR number
33876238
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
29. august 2011
Share capital
DKK 80.000
Employees
27 (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 restaurationsvirksomhed samt hermed beslægtede aktiviteter.
Address
Nyhavn 45, kl.
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 | 2.674 | 3.070 | 3.199 | 3.591 | 3.541 | 3.385 | 3.853 | 5.506 | 3.067 | 5.313 | 8.530 | 9.731 | 10.115 |
| Staff expenses | -2.574 | -3.140 | -3.089 | -3.289 | -3.392 | -3.520 | -4.304 | -4.829 | -4.312 | -4.696 | -6.872 | -7.833 | -8.335 |
| EBITDA | 100 | -70 | 111 | 304 | 150 | -134 | -451 | 678 | -1.245 | 618 | 1.583 | 1.857 | 1.780 |
| Depreciation & amort. | 86 | 95 | 101 | 113 | -113 | -27 | -23 | -24 | -19 | -13 | -13 | -11 | -4 |
| EBIT | 14 | -165 | 10 | 190 | 36 | -162 | -474 | 653 | -1.264 | 605 | 1.570 | 1.846 | 1.777 |
| Net financials | -14 | -10 | -13 | -11 | -5 | -4 | -13 | -6 | -28 | -44 | -41 | 71 | 88 |
| Profit before tax | — | -175 | -3 | 180 | 31 | -166 | -488 | 647 | -1.292 | 561 | 1.529 | 1.918 | 1.864 |
| Tax | -0 | -45 | 2 | 49 | 7 | -36 | -106 | 144 | -284 | 124 | 338 | 419 | 418 |
| Net profit | -0 | -130 | -5 | 131 | 24 | -129 | -382 | 503 | -1.008 | 437 | 1.191 | 1.498 | 1.446 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.058 | 819 | 771 | 789 | 730 | 600 | 692 | 1.296 | 2.656 | 4.027 | 4.858 | 4.809 | 5.030 |
| Equity | — | -50 | -55 | 76 | 100 | -29 | -411 | 92 | -916 | -479 | 712 | 2.211 | 2.657 |
| Long-term debt | 0 | 0 | 0 | 0 | 120 | 120 | 120 | 120 | 1.620 | 1.620 | 0 | 0 | 0 |
| Short-term debt | 695 | 869 | 826 | 708 | 506 | 508 | 983 | 1.083 | 1.952 | 2.886 | 4.146 | 2.598 | 2.373 |
| Total debt | 695 | 869 | 826 | 708 | 626 | 628 | 1.103 | 1.203 | 3.572 | 4.506 | 4.146 | 2.598 | 2.373 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20122024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
54.4%
This company
18.4%
Market median
+196% vs market
20122024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20122024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20122024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 2011-08-29 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Founder | Founder | 2011 | — | — |
CE Management | Management | 2024 | — | — |
BB Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATLAS HOLDING DANMARK ApS | Company | 100.0% | 100.0% | 2014 |
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ATLAS HOLDING DANMARK ApS
KOMPAGNI 47 ApS Board members of KOMPAGNI 47 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Christina Joost | Founder | 0 companies |
| Christian Emil Bjerrum Hansen | Management | 0 companies |
| Bo Bjerrum Hansen | Management | 0 companies |