Riskpilot← Back to searchSign inGet full accessKarl Marius ApS
APSActiveCVR 36032332Rørbækvej 11Beverage serving activities · NACE 5630Est. 20146 employees
Revenue 2024
DKK 968K
-15% vs 2023
EBITDA margin
8.5%
-69% vs 2023
Equity ratio
-9.5%
Financial strength
Net profit 2024
DKK 14K
-90% vs 2023
| Revenue | DKK 968K | -15% |
| EBITDA | DKK 82K | -69% |
| Net profit | DKK 14K | -90% |
| Total assets | DKK 890K | -18% |
| Equity | DKK -84K | +15% |
| Employees | 6 | — |
Legal name
Karl Marius ApS
CVR number
36032332
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
2. juli 2014
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at udøve handel m.v.
Address
Rørbækvej 11
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 512 | 645 | 578 | 818 | 1.142 | 968 |
| Staff expenses | -0 | -0 | -0 | -0 | -375 | -823 | -700 | -792 | -878 | -886 |
| EBITDA | -12 | -6 | -6 | -4 | 137 | -177 | -121 | 26 | 264 | 82 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -15 | -41 | -53 | -54 | -71 | -64 |
| EBIT | -12 | -6 | -6 | -4 | 122 | -218 | -175 | -28 | 193 | 18 |
| Net financials | -326 | -92 | 390 | 0 | -4 | -10 | -5 | -7 | -2 | 1 |
| Profit before tax | -339 | -98 | 384 | -4 | 118 | -228 | -180 | -35 | 191 | 19 |
| Tax | -0 | -1 | -1 | -1 | 23 | -47 | -39 | -7 | 43 | 4 |
| Net profit | -339 | -97 | 385 | -3 | 95 | -180 | -141 | -28 | 148 | 14 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 1 | 230 | 231 | 687 | 734 | 882 | 777 | 1.088 | 890 |
| Equity | -289 | -386 | -1 | 7 | 103 | -78 | -219 | -247 | -99 | -84 |
| Long-term debt | 0 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 |
| Short-term debt | 218 | 14 | 20 | 13 | 366 | 591 | 883 | 803 | 971 | 764 |
| Total debt | 289 | 225 | 231 | 223 | 577 | 802 | 1.094 | 1.014 | 1.181 | 974 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20152024
Equity ratio
-9.5%
This company
38.2%
Market median
-125% vs market
20152024
Return on equity
1446500.0%
This company
18.4%
Market median
+7861313% vs market
20152024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20152024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20152024
Debt / equity
11.58×
This company
0.62×
Market median
-1768% vs market
20152024
- 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 2014-07-02 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2018 | — | — |
BB Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WD HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WD HOLDING ApS
Karl Marius ApS Board members of Karl Marius ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jette Bruntse Rasmussen | Management | 0 companies |
| Bo Bruntse Hansen | Founder | 0 companies |