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Kælderen 13 ApS
APS
Active
CVR 36045132
Stampesgade 6, 3. tv
Event catering activities · NACE 5621
Est. 2014
49 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 7,2M
+13% vs 2023
EBITDA margin
22.3%
+381% vs 2023
Equity ratio
36.7%
Financial strength
Net profit 2024
DKK 801K
+534% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
0M
-100%
2023
2M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 7,2M
+13%
EBITDA
DKK 1,6M
+381%
Net profit
DKK 801K
+534%
Total assets
DKK 11,9M
+71%
Equity
DKK 4,4M
+23%
Employees
49
—
Company information
Legal name
Kælderen 13 ApS
CVR number
36045132
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
1. juli 2014
Share capital
DKK 60.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Udlejning af selskabslokale til firmaer.
Contact
Address
Stampesgade 6, 3. tv
Phone
+4531208534
Email
cs@k13events.dk
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Revenue
DKK millions
0M
2M
4M
6M
8M
0M
2020
1M
2021
3M
2022
6M
2023
7M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
2M
2022
0M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
343
981
3.095
6.363
7.214
Staff expenses
-0
-0
-1.364
-6.030
-5.608
EBITDA
343
981
1.731
334
1.606
Depreciation & amort.
-91
-81
-85
-140
-136
EBIT
252
900
1.646
194
1.469
Net financials
-1
-1
-2
-38
-373
Profit before tax
251
900
1.644
155
1.097
Tax
64
169
363
29
295
Net profit
187
731
1.280
126
801
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.669
3.127
4.024
6.952
11.868
Equity
1.420
2.151
3.432
3.558
4.359
Long-term debt
0
0
0
0
0
Short-term debt
248
976
592
3.395
7.509
Total debt
248
976
592
3.395
7.509
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
2020
2024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
2020
2024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CJ
Christoffer Jellile Søgaard Jindyl
Management
Management
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JELLILE ApS
Company
100%
100%
2016
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Company hierarchy
JELLILE ApS
Kælderen 13 ApS
(this company)
Board network connections
Board members of Kælderen 13 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Christoffer Jellile Søgaard Jindyl
Management
0 companies