Riskpilot← Back to searchSign inGet full accessKoksby ApS
APSDissolvedCVR 36708840Sønderås 73Anden restaurationsvirksomhed · NACE 562900Est. 20156 employees
Revenue 2021
DKK -12K
-110% vs 2020
EBITDA margin
100.0%
-110% vs 2020
Equity ratio
31.8%
Financial strength
Net profit 2021
DKK -9K
-101% vs 2020
| Revenue | DKK -12K | -110% |
| EBITDA | DKK -12K | -110% |
| Net profit | DKK -9K | -101% |
| Total assets | DKK 96K | -61% |
| Equity | DKK 31K | +512% |
| Employees | 6 | — |
Legal name
Koksby ApS
CVR number
36708840
Legal form
Anpartsselskab
NACE code
562900 · Anden restaurationsvirksomhed
Founded
8. april 2015
Share capital
DKK 40.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sønderås 73
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 |
|---|---|---|---|---|---|---|---|
| Revenue | -83 | -72 | -74 | -55 | -15 | 123 | -12 |
| Staff expenses | -149 | -148 | -109 | -87 | -0 | -0 | -0 |
| EBITDA | -233 | -220 | -183 | -349 | -15 | 123 | -12 |
| Depreciation & amort. | -30 | -88 | -66 | -0 | -0 | -0 | -0 |
| EBIT | -263 | -308 | -249 | -349 | -15 | 123 | -12 |
| Net financials | -18 | 352 | -1 | 0 | 1 | 568 | -0 |
| Profit before tax | -281 | 44 | -250 | -348 | -14 | 692 | -12 |
| Tax | -0 | -51 | -55 | -77 | -3 | 28 | -3 |
| Net profit | -281 | 95 | -195 | -272 | -11 | 664 | -9 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 794 | 727 | 483 | 325 | 254 | 246 | 96 |
| Equity | -276 | -181 | -376 | -648 | -659 | 5 | 31 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.070 | 908 | 859 | 973 | 913 | 241 | 66 |
| Total debt | 1.070 | 908 | 859 | 973 | 913 | 241 | 66 |
EBITDA margin
-1200300.0%
This company
15.8%
Market median
-7596935% vs market
20152021
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20152021
Return on equity
-30.8%
This company
18.4%
Market median
-267% vs market
20152021
Net profit margin
-941200.0%
This company
8.1%
Market median
-11619853% vs market
20152021
Asset turnover
-0.12×
This company
1.12×
Market median
-111% vs market
20152021
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20152021
- 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 2015-04-08 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AJ Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
JO HOLDING SLAGELSE ApS | Company | 33.3% | 33.3% | 2015 |
PO Invest Slagelse ApS | Company | 50.0% | 50.0% | 2021 |
DALLAS HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
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No registered parent or subsidiaries
Board members of Koksby ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Jacob Dall | Chief Executive Officer | 0 companies |
| Albert Juul Digens | Unofficial title | 0 companies |