Riskpilot← Back to searchSign inGet full accessD.E KOMPAGNIET ApS
APSActiveCVR 35662936Stengade 9Rental and operating of own or leased real estate · NACE 6820Est. 20146 employees
Revenue 2023
DKK 1,2M
+34% vs 2022
EBITDA margin
100.0%
+34% vs 2022
Equity ratio
-2.6%
Financial strength
Net profit 2023
DKK -1,4M
-290% vs 2022
| Revenue | DKK 1,2M | +34% |
| EBITDA | DKK 1,2M | +34% |
| Net profit | DKK -1,4M | -290% |
| Total assets | DKK 44M | +2% |
| Equity | DKK -1,1M | -493% |
| Employees | 6 | — |
Legal name
D.E KOMPAGNIET ApS
CVR number
35662936
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. februar 2014
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive restaurationsvirksomhed, samt naturlig virksomhed i tilknytning hertil.
Address
Stengade 9
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 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.123 | 2.145 | 1.902 | 356 | 861 | 960 | 1.068 | 1.311 | 864 | 1.156 |
| Staff expenses | -1.211 | -1.105 | -1.105 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -477 | 1.040 | 875 | 356 | 861 | 960 | 1.068 | 1.311 | 864 | 1.156 |
| Depreciation & amort. | -0 | -545 | -463 | -90 | -222 | -230 | -243 | -313 | -364 | -1.442 |
| EBIT | -477 | 494 | 412 | 266 | 640 | 731 | 825 | 998 | 500 | -286 |
| Net financials | -229 | -203 | -125 | -258 | -500 | -455 | -515 | -816 | -973 | -1.585 |
| Profit before tax | -706 | 292 | 287 | 8 | 139 | 276 | 310 | 182 | -473 | -1.871 |
| Tax | -166 | 66 | 59 | -9 | 111 | 9 | 67 | 40 | -104 | -435 |
| Net profit | -541 | 225 | 228 | 17 | 28 | 267 | 243 | 142 | -369 | -1.437 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.632 | 3.714 | 8.365 | 24.823 | 26.463 | 31.257 | 32.462 | 41.276 | 43.071 | 43.984 |
| Equity | -491 | -265 | -37 | -20 | 8 | 276 | 519 | 660 | 292 | -1.145 |
| Long-term debt | 1.349 | 0 | 3.274 | 629 | 22.727 | 21.659 | 20.813 | 14.322 | 13.940 | 13.525 |
| Short-term debt | 2.730 | 3.923 | 5.084 | 24.358 | 14.886 | 19.852 | 21.154 | 25.853 | 28.351 | 31.328 |
| Total debt | 4.122 | 3.979 | 8.357 | 24.986 | 37.612 | 41.511 | 41.967 | 40.174 | 42.290 | 44.853 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142023
Equity ratio
-2.6%
This company
38.2%
Market median
-107% vs market
20142023
Return on equity
-143681700.0%
This company
18.4%
Market median
-780878904% vs market
20142023
Net profit margin
-124.3%
This company
8.1%
Market median
-1635% vs market
20142023
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20142023
Debt / equity
39.40×
This company
0.62×
Market median
-6255% vs market
20142023
- 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 2014-02-07 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OG Management | Management | 2014 | — | — |
TV Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D Kompagniet Holding ApS | Company | 50.0% | 50.0% | 2020 |
Durukan Holding ApS | Company | 50.0% | 50.0% | 2020 |
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D Kompagniet Holding ApS
D.E KOMPAGNIET ApS Board members of D.E KOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Omer Gürsoy | Management | 0 companies |
| Thomas Vang Christensen | Unofficial title | 0 companies |