Riskpilot← Back to searchSign inGet full accessCOCKTAILKONSORTIET ApS
APSActiveCVR 35834583Tåningvej 7Contract catering service activities and other food service activities · NACE 5622Est. 20141 employeescocktailkonsortiet.dk
Revenue 2025
DKK 666K
+83% vs 2024
EBITDA margin
16.9%
+53% vs 2024
Equity ratio
-89.2%
Financial strength
Net profit 2025
DKK 41K
+13% vs 2024
| Revenue | DKK 666K | +83% |
| EBITDA | DKK 113K | +53% |
| Net profit | DKK 41K | +13% |
| Total assets | DKK 209K | -19% |
| Equity | DKK -187K | +18% |
| Employees | 1 | — |
Legal name
COCKTAILKONSORTIET ApS
CVR number
35834583
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
3. april 2014
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at skabe en forretning inden for restaurantionsbranchen med selskabsarrangementer og konsulentarbejde som hovederhverv.
Address
Tåningvej 7
Phone
+4520829675
Email
mail@cocktailkonsortiet.dk
Website
cocktailkonsortiet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 60 | -33 | 29 | 5 | -57 | 130 | 23 | 94 | 365 | 666 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -85 | -177 | -291 | -554 |
| EBITDA | 17 | 60 | -33 | 29 | 5 | -57 | 130 | -62 | -83 | 74 | 113 |
| Depreciation & amort. | -10 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -20 | -20 |
| EBIT | 7 | 50 | -33 | 29 | 5 | -57 | 130 | -62 | -89 | 54 | 93 |
| Net financials | 0 | 0 | 0 | -16 | 78 | -260 | -23 | 2 | -12 | -17 | -51 |
| Profit before tax | 7 | 50 | -33 | 12 | 83 | -317 | 106 | -60 | -102 | 37 | 41 |
| Tax | 2 | 11 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 5 | 39 | -33 | 12 | 83 | -317 | 106 | -60 | -102 | 37 | 41 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 | 91 | 61 | 51 | 258 | 118 | 141 | 133 | 105 | 259 | 209 |
| Equity | 5 | 44 | 12 | 24 | 107 | -210 | -103 | -163 | -265 | -228 | -187 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 | 46 | 50 | 27 | 151 | 296 | 230 | 219 | 367 | 484 | 393 |
| Total debt | 28 | 46 | 50 | 27 | 151 | 296 | 230 | 219 | 367 | 484 | 393 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20152025
Equity ratio
-89.2%
This company
38.2%
Market median
-334% vs market
20152025
Return on equity
4136500.0%
This company
18.4%
Market median
+22480878% vs market
20152025
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20152025
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20152025
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- 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 2014-04-03 – 2015-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Founder | Founder | 2014 | — | — |
JE Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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COCKTAILKONSORTIET ApS 
Cocktailkonsortiet Products ApSBoard members of COCKTAILKONSORTIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Nørgaard Henriksen | Founder | 0 companies |
| Jesper Erik Overgaard Skov | Founder | 0 companies |