Riskpilot← Back to searchSign inGet full accessKOCKTAILS ApS
APSActiveCVR 36543868Skyttegade 5Beverage serving activities · NACE 5630Est. 201531 employees
Revenue 2024
DKK 6,3M
+19% vs 2023
EBITDA margin
7.6%
+163% vs 2023
Equity ratio
-58.9%
Financial strength
Net profit 2024
DKK 339K
+132% vs 2023
| Revenue | DKK 6,3M | +19% |
| EBITDA | DKK 477K | +163% |
| Net profit | DKK 339K | +132% |
| Total assets | DKK 1M | +21% |
| Equity | DKK -613K | +36% |
| Employees | 31 | — |
Legal name
KOCKTAILS ApS
CVR number
36543868
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
18. februar 2015
Share capital
DKK 51.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af de to direktører i forening.
Company purpose
Selskabets formål er at drive café og cateringvirksomhed og hermed beslægtet virksomhed.
Address
Skyttegade 5
Email
rasmus@kocktails.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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 232 | 3.264 | 4.808 | 4.729 | 5.440 | 4.605 | 4.175 | 4.991 | 5.269 | 6.266 |
| Staff expenses | -522 | -3.325 | -3.923 | -4.726 | -4.938 | -3.857 | -3.518 | -4.882 | -6.027 | -5.789 |
| EBITDA | -290 | -61 | 885 | 3 | 502 | 749 | 657 | 110 | -757 | 477 |
| Depreciation & amort. | -44 | -143 | -192 | -236 | -441 | -369 | -266 | -267 | -252 | -73 |
| EBIT | -333 | -204 | 693 | -233 | 61 | 380 | 391 | -157 | -1.010 | 405 |
| Net financials | -18 | -45 | -50 | -20 | -38 | -35 | -18 | -22 | -30 | -66 |
| Profit before tax | -352 | -249 | 642 | -255 | 23 | 345 | 374 | -179 | -1.040 | 339 |
| Tax | -0 | -0 | 24 | -54 | 12 | 81 | 85 | -38 | 36 | -0 |
| Net profit | -352 | -249 | 618 | -202 | 11 | 264 | 288 | -141 | -1.076 | 339 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 874 | 1.158 | 1.842 | 2.679 | 2.540 | 2.731 | 2.498 | 2.043 | 857 | 1.041 |
| Equity | -302 | -550 | 68 | -134 | -123 | 401 | 690 | 124 | -952 | -613 |
| Long-term debt | 0 | 0 | 0 | 363 | 249 | 135 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.175 | 1.708 | 1.751 | 2.449 | 2.414 | 2.185 | 1.807 | 1.919 | 1.809 | 1.654 |
| Total debt | 1.175 | 1.708 | 1.751 | 2.813 | 2.663 | 2.320 | 1.807 | 1.919 | 1.809 | 1.654 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20152024
Equity ratio
-58.9%
This company
38.2%
Market median
-254% vs market
20152024
Return on equity
33894400.0%
This company
18.4%
Market median
+184208596% vs market
20152024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20152024
Asset turnover
6.02×
This company
1.12×
Market median
+437% vs market
20152024
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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 2015-02-18 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Management | Management | 2015 | — | — |
NS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILLUMSEN/HOWY INVEST ApS | Company | 50.0% | 50.0% | 2015 |
NSH INVEST ApS | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VILLUMSEN/HOWY INVEST ApS
KOCKTAILS ApS Board members of KOCKTAILS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Christensen | Management | 0 companies |
| Nikolaj Støttrup-Hansen | Management | 0 companies |