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APSDissolvedCVR 37060283Humletorvet 27, 3.Beverage serving activities · NACE 5630Est. 20159 employees
Revenue 2023
DKK 691K
+3% vs 2022
EBITDA margin
-46.9%
+9% vs 2022
Equity ratio
-98.6%
Financial strength
Net profit 2023
DKK -355K
+15% vs 2022
| Revenue | DKK 691K | +3% |
| EBITDA | DKK -324K | +9% |
| Net profit | DKK -355K | +15% |
| Total assets | DKK 633K | -11% |
| Equity | DKK -625K | -132% |
| Employees | 9 | — |
Legal name
Jægergårdsgade Bar ApS
CVR number
37060283
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
28. august 2015
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Address
Humletorvet 27, 3.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.788 | 1.684 | 2.344 | 1.897 | 428 | 617 | 673 | 691 |
| Staff expenses | -1.247 | -1.314 | -2.130 | -2.442 | -1.271 | -782 | -1.030 | -1.015 |
| EBITDA | 541 | 370 | 215 | -545 | -843 | -166 | -357 | -324 |
| Depreciation & amort. | -259 | -329 | -581 | -1.248 | -517 | -51 | -50 | -33 |
| EBIT | 282 | 41 | -366 | -1.794 | -1.360 | -217 | -407 | -357 |
| Net financials | -0 | -2 | 0 | -25 | -13 | -10 | -9 | -13 |
| Profit before tax | 282 | 39 | -366 | -1.818 | -1.372 | -227 | -416 | -370 |
| Tax | 63 | 8 | -81 | -400 | 349 | -0 | -0 | -15 |
| Net profit | 218 | 31 | -286 | -1.419 | -1.721 | -227 | -416 | -355 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.900 | 4.847 | 3.574 | 2.277 | 1.351 | 1.025 | 708 | 633 |
| Equity | 268 | 300 | 514 | 1.095 | 374 | 147 | -269 | -625 |
| Long-term debt | 1.300 | 4.088 | 2.400 | 648 | 726 | 367 | 553 | 927 |
| Short-term debt | 329 | 453 | 647 | 534 | 251 | 511 | 424 | 331 |
| Total debt | 1.629 | 4.541 | 3.047 | 1.182 | 977 | 878 | 977 | 1.258 |
EBITDA margin
-46.9%
This company
15.8%
Market median
-397% vs market
20162023
Equity ratio
-98.6%
This company
38.2%
Market median
-358% vs market
20162023
Return on equity
-35549700.0%
This company
18.4%
Market median
-193204991% vs market
20162023
Net profit margin
-51.4%
This company
8.1%
Market median
-735% vs market
20162023
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20162023
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
20162023
- 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 2015-08-28 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2022 | — | — |
MB Management | Management | 2023 | — | — |
MC Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRAFT BEER BAR HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Jægergårdsgade Bar ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bundgaard Madsen | Management | 0 companies |
| Mikkel Bjergsø | Management | 0 companies |
| Martin Connie Pinborg | Management | 0 companies |