Riskpilot← Back to searchSign inGet full accessRoxy Malt Horsens ApS
APSActiveCVR 35470808Skindergade 7Beverage serving activities · NACE 5630Est. 20134 employees
Revenue 2024
DKK -821K
-203% vs 2023
EBITDA margin
100.0%
-445% vs 2023
Equity ratio
2.9%
Financial strength
Net profit 2024
DKK -566K
-111% vs 2023
| Revenue | DKK -821K | -203% |
| EBITDA | DKK -821K | -445% |
| Net profit | DKK -566K | -111% |
| Total assets | DKK 1,6M | +20% |
| Equity | DKK 48K | -92% |
| Employees | 4 | — |
Legal name
Roxy Malt Horsens ApS
CVR number
35470808
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
3. september 2013
Share capital
DKK 500.000
Employees
4 (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 virksomhed som cocktailbar, bar, restaurant, natklub og café samt hermed beslægtet virksomhed.
Address
Skindergade 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.753 | 8.876 | 6.456 | 5.381 | 228 | 4.916 | 788 | -370 | 1.313 | -331 | 793 | -821 |
| Staff expenses | -770 | -1.854 | -1.634 | -1.666 | -1.509 | -1.557 | -1.094 | -185 | -624 | -1.711 | -526 | -0 |
| EBITDA | 1.465 | 1.614 | -552 | -990 | -1.280 | -858 | -306 | -555 | 689 | -2.042 | 238 | -821 |
| Depreciation & amort. | -98 | -290 | -522 | -312 | -312 | -327 | -347 | -355 | -307 | -398 | -1.493 | -0 |
| EBIT | 1.367 | 1.324 | -1.073 | -1.302 | -1.592 | -1.185 | -653 | -910 | 382 | -2.440 | -1.255 | -821 |
| Net financials | -50 | -41 | -13 | -48 | -106 | -151 | -156 | -201 | 81 | -170 | 5.973 | -280 |
| Profit before tax | 1.317 | 1.365 | -1.061 | -1.350 | -1.699 | -1.336 | -809 | -1.111 | 463 | -2.610 | 4.718 | -1.101 |
| Tax | 320 | 321 | -236 | -278 | -374 | -294 | -184 | -238 | 102 | -574 | -274 | -535 |
| Net profit | 997 | 1.044 | -825 | -1.072 | -1.325 | -1.042 | -625 | -873 | 361 | -2.035 | 4.992 | -566 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.014 | 3.306 | 2.915 | 2.763 | 2.485 | 2.843 | 1.885 | 2.166 | 5.162 | 3.440 | 1.377 | 1.650 |
| Equity | 1.497 | 2.541 | 1.717 | 645 | -680 | -1.723 | -2.331 | -3.204 | -2.843 | -4.879 | 614 | 48 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.481 | 734 | 1.171 | 2.069 | 3.115 | 4.510 | 4.154 | 5.303 | 7.835 | 8.319 | 763 | 1.601 |
| Total debt | 2.481 | 734 | 1.171 | 2.069 | 3.115 | 4.510 | 4.154 | 5.303 | 7.835 | 8.319 | 763 | 1.601 |
EBITDA margin
-82086800.0%
This company
15.8%
Market median
-519536809% vs market
20142024
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
20142024
Return on equity
-1169.1%
This company
18.4%
Market median
-6454% vs market
20142024
Net profit margin
-56555800.0%
This company
8.1%
Market median
-698219853% vs market
20142024
Asset turnover
-0.50×
This company
1.12×
Market median
-145% vs market
20142024
Debt / equity
33.10×
This company
0.62×
Market median
-5239% vs market
20142024
- 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 2021-05-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-09-03 – 2014-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
AN Management | Management | 2021 | — | — |
RB Management | Management | 2021 | — | — |
CL Management | Management | 2023 | — | — |
HJ Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom Group A/S | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rekom Group Holding ApS
Roxy Malt Horsens ApS Board members of Roxy Malt Horsens ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Henrik Jensen | Management | 0 companies |
| Vilhelm Eigil Hahn-Petersen | Deputy Chairman | 0 companies |
| Lars Lind Pedersen | Board of Directors | 0 companies |
| Stefan Ek Lorenzen | Chairman | 0 companies |
| Claus Juel Jensen | Chairman | 0 companies |
| Carsten Juhl | Chairman | 0 companies |
| Rasmus Philip Buhl Lokvig | Board of Directors | 0 companies |
| Louise Knauer Baroudy | Board of Directors | 0 companies |
| Morten Nødgaard Albæk | Board of Directors | 0 companies |
| Lars Grey Juel | Board of Directors | 0 companies |