Riskpilot← Back to searchSign inGet full accessKompagnibar ApS
APSActiveCVR 36564180Skindergade 7Beverage serving activities · NACE 5630Est. 201540 employees
Revenue 2024
DKK 2,9M
+6% vs 2023
EBITDA margin
51.0%
-1% vs 2023
Equity ratio
76.7%
Financial strength
Net profit 2024
DKK 1,5M
+4% vs 2023
| Revenue | DKK 2,9M | +6% |
| EBITDA | DKK 1,5M | -1% |
| Net profit | DKK 1,5M | +4% |
| Total assets | DKK 9M | +21% |
| Equity | DKK 6,9M | +27% |
| Employees | 40 | — |
Legal name
Kompagnibar ApS
CVR number
36564180
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
13. marts 2015
Share capital
DKK 50.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed som cocktailbar, bar, restaurant, natklub og café samt hermed beslægtet virksomhed.
Address
Skindergade 7
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 | 1.220 | 2.461 | 2.594 | 2.961 | 2.420 | 543 | 2.466 | 3.299 | 2.710 | 2.864 |
| Staff expenses | -792 | -1.739 | -1.559 | -1.394 | -1.568 | -845 | -931 | -1.402 | -1.241 | -1.404 |
| EBITDA | 427 | 722 | 1.035 | 1.567 | 852 | -302 | 1.535 | 1.897 | 1.469 | 1.459 |
| Depreciation & amort. | -160 | -403 | -384 | -348 | -223 | -30 | -34 | -48 | -76 | -91 |
| EBIT | 267 | 319 | 651 | 1.219 | 629 | -332 | 1.501 | 1.849 | 1.393 | 1.368 |
| Net financials | -27 | -24 | -426 | -102 | 0 | 57 | 101 | 257 | 431 | 532 |
| Profit before tax | 240 | 295 | 225 | 1.117 | 629 | -275 | 1.602 | 2.106 | 1.824 | 1.901 |
| Tax | 56 | 67 | 165 | 281 | 142 | -90 | 361 | 463 | 409 | 423 |
| Net profit | 184 | 228 | 60 | 836 | 488 | -185 | 1.241 | 1.643 | 1.416 | 1.478 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.411 | 1.366 | 1.412 | 2.531 | 2.738 | 2.300 | 4.164 | 5.774 | 7.443 | 9.042 |
| Equity | 234 | 462 | 522 | 1.358 | 1.846 | 1.161 | 2.402 | 4.045 | 5.461 | 6.939 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.156 | 899 | 890 | 1.173 | 892 | 1.138 | 1.761 | 1.729 | 1.982 | 2.103 |
| Total debt | 1.156 | 899 | 890 | 1.173 | 892 | 1.138 | 1.761 | 1.729 | 1.982 | 2.103 |
EBITDA margin
51.0%
This company
15.8%
Market median
+223% vs market
20152024
Equity ratio
76.7%
This company
38.2%
Market median
+101% vs market
20152024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20152024
Net profit margin
51.6%
This company
8.1%
Market median
+537% vs market
20152024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20152024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 2015-03-13 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
AN Management | Management | 2019 | — | — |
RB Management | Management | 2019 | — | — |
CL Management | Management | 2023 | — | — |
KH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom DK Invest ApS | Company | 100.0% | 100.0% | 2019 |
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CC Fly Holding II A/S
Kompagnibar ApS Board members of Kompagnibar ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Knud Haugaard Christensen | Management | 0 companies |