Riskpilot← Back to searchSign inGet full accessDAN'S POOLHALL ApS
APSActiveCVR 34464766Ved Stranden 13, 1. tvRestaurant activities · NACE 5611Est. 20127 employees
Revenue 2024
DKK 1,1M
-8% vs 2023
EBITDA margin
14.9%
+133% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
DKK 108K
+302% vs 2023
| Revenue | DKK 1,1M | -8% |
| EBITDA | DKK 162K | +133% |
| Net profit | DKK 108K | +302% |
| Total assets | DKK 750K | +13% |
| Equity | DKK 446K | +32% |
| Employees | 7 | — |
Legal name
DAN'S POOLHALL ApS
CVR number
34464766
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
22. marts 2012
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktører hver for sig.
Company purpose
Selskabets formål er at drive underholdningsvirksomhed og restauration og dermed beslægtet virksomhed.
Address
Ved Stranden 13, 1. tv
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 | 618 | 1.143 | 1.290 | 1.348 | 1.314 | 1.304 | 1.149 | 1.151 | 825 | 958 | 1.317 | 1.189 | 1.088 |
| Staff expenses | -670 | -1.062 | -1.208 | -979 | -885 | -888 | -873 | -1.013 | -892 | -1.133 | -1.225 | -1.119 | -926 |
| EBITDA | -52 | 80 | 82 | 369 | 430 | 416 | 276 | 138 | -67 | -175 | 92 | 70 | 162 |
| Depreciation & amort. | -16 | -40 | -40 | -42 | -43 | -27 | -8 | -24 | -22 | -21 | -27 | -26 | -9 |
| EBIT | -68 | 41 | 43 | 327 | 387 | 389 | 268 | 113 | -89 | -196 | 65 | 44 | 153 |
| Net financials | -33 | -23 | -21 | -12 | 2 | -2 | -7 | -3 | -5 | -14 | -4 | -6 | -11 |
| Profit before tax | -56 | 18 | 22 | 315 | 389 | 387 | 261 | 110 | -94 | -210 | 62 | 37 | 142 |
| Tax | 23 | 6 | 6 | 74 | 86 | 86 | 59 | 25 | -11 | -45 | 15 | 10 | 33 |
| Net profit | -79 | 11 | 16 | 241 | 302 | 301 | 203 | 86 | -82 | -165 | 47 | 27 | 108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 389 | 301 | 400 | 627 | 953 | 1.073 | 1.072 | 1.174 | 1.007 | 1.084 | 928 | 662 | 750 |
| Equity | 1 | 13 | 29 | 270 | 572 | 674 | 726 | 812 | 630 | 465 | 511 | 338 | 446 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 0 | 0 |
| Short-term debt | 387 | 289 | 370 | 354 | 379 | 399 | 343 | 360 | 377 | 527 | 417 | 324 | 303 |
| Total debt | 387 | 289 | 370 | 354 | 379 | 399 | 343 | 360 | 377 | 619 | 417 | 324 | 303 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20122024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20122024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20122024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20122024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 2012-03-22 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Management | Management | 2012 | — | — |
AP Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R.E.J. HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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R.E.J. HOLDING ApS
DAN'S POOLHALL ApS Board members of DAN'S POOLHALL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Erland Jensen | Management | 0 companies |
| Alpaslan Punar | Management | 0 companies |