Riskpilot← Back to searchSign inGet full accessNyhavn Souvenir ApS
APSActiveCVR 35141499Havnegade 55, st. tvRetail sale of other new goods · NACE 4778Est. 201323 employees
Revenue 2024
DKK 6,5M
+196% vs 2023
EBITDA margin
56.7%
+136% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
DKK 2,6M
+140% vs 2023
| Revenue | DKK 6,5M | +196% |
| EBITDA | DKK 3,7M | +136% |
| Net profit | DKK 2,6M | +140% |
| Total assets | DKK 7,4M | +144% |
| Equity | DKK 3M | +709% |
| Employees | 23 | — |
Legal name
Nyhavn Souvenir ApS
CVR number
35141499
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
15. marts 2013
Share capital
DKK 80.000
Employees
23 (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 salg af gaveartikler, brugskunst, kioskvarer og billetter samt anden hermed beslægtet virksomhed.
Address
Havnegade 55, st. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 | -100 | 577 | 2.187 | 6.469 |
| Staff expenses | -300 | -0 | -0 | -630 | -2.798 |
| EBITDA | -255 | -100 | 577 | 1.557 | 3.671 |
| Depreciation & amort. | -235 | -235 | -119 | -119 | -233 |
| EBIT | -490 | -335 | 458 | 1.438 | 3.438 |
| Net financials | 0 | 0 | -1 | -48 | -82 |
| Profit before tax | -490 | -335 | 457 | 1.390 | 3.356 |
| Tax | -0 | -0 | 26 | 306 | 756 |
| Net profit | -490 | -335 | 431 | 1.084 | 2.600 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.133 | 369 | 1.270 | 3.057 | 7.444 |
| Equity | -813 | -1.148 | -717 | 367 | 2.967 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.946 | 1.517 | 1.987 | 2.690 | 4.465 |
| Total debt | 1.946 | 1.517 | 1.987 | 2.690 | 4.465 |
EBITDA margin
56.7%
This company
15.8%
Market median
+259% vs market
20202024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
87.6%
This company
18.4%
Market median
+376% vs market
20202024
Net profit margin
40.2%
This company
8.1%
Market median
+396% vs market
20202024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CE Management | Management | 2013 – 2018 |
ZA Management | Management | 2017 – 2018 |
ZM Management | Management | 2013 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2018 | |
| Individual | 50–66.65% | 50–66.65% | 2018 |
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No registered parent or subsidiaries
Board members of Nyhavn Souvenir ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Erik Baarregaard | Management | 0 companies |
| Zabaid Akhtar | Management | 0 companies |
| Zaid Mohammad | Management | 0 companies |