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APSActiveCVR 36723955Jernbanevej 36Beverage serving activities · NACE 5630Est. 20156 employees
Revenue 2024
DKK 7M
+18% vs 2023
EBITDA margin
17.0%
+107% vs 2023
Equity ratio
33.1%
Financial strength
Net profit 2024
DKK 834K
+163% vs 2023
| Revenue | DKK 7M | +18% |
| EBITDA | DKK 1,2M | +107% |
| Net profit | DKK 834K | +163% |
| Total assets | DKK 5,5M | +33% |
| Equity | DKK 1,8M | +85% |
| Employees | 6 | — |
Legal name
Tesalon Tivoli ApS
CVR number
36723955
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
21. april 2015
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 en direktør
Company purpose
Virksomhedens formål er drift af cafe og kaffebarer m.v.
Address
Jernbanevej 36
Phone
+4530531408
Email
jais@jbwl.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.109 | 4.903 | 5.620 | 5.912 | 6.993 |
| Staff expenses | -3.019 | -4.056 | -5.037 | -5.340 | -5.808 |
| EBITDA | -983 | 748 | 583 | 572 | 1.185 |
| Depreciation & amort. | -135 | -99 | -76 | -89 | -79 |
| EBIT | -1.118 | 649 | 507 | 483 | 1.106 |
| Net financials | -88 | -64 | -55 | -72 | -37 |
| Profit before tax | -1.206 | 585 | 452 | 411 | 1.070 |
| Tax | -256 | 131 | 102 | 95 | 236 |
| Net profit | -949 | 454 | 350 | 316 | 834 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.144 | 3.437 | 4.008 | 4.109 | 5.462 |
| Equity | -144 | 310 | 660 | 977 | 1.810 |
| Long-term debt | 844 | 775 | 684 | 218 | 92 |
| Short-term debt | 1.444 | 2.352 | 2.663 | 2.914 | 3.560 |
| Total debt | 2.288 | 3.127 | 3.347 | 3.133 | 3.652 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20202024
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
20202024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DA Founder | Founder | 2015 |
JB Management | Management | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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Chaplin International Holding ApS
Tesalon Tivoli ApS Board members of Tesalon Tivoli ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Armbrecht-Hoortash | Founder | 0 companies |
| Jais Bo Westh Lauritsen | Management | 0 companies |