Riskpilot← Back to searchSign inGet full accessRefshaleøen Barrel Room ApS
APSBankruptCVR 37250104Refshalevej 163A, st. mfBeverage serving activities · NACE 5630Est. 20158 employeesinsightcellars.dk
Revenue 2023
DKK -1M
-244% vs 2022
EBITDA margin
273.7%
-7% vs 2022
Equity ratio
15.1%
Financial strength
Net profit 2023
DKK 7,2M
+277% vs 2022
| Revenue | DKK -1M | -244% |
| EBITDA | DKK -2,8M | -7% |
| Net profit | DKK 7,2M | +277% |
| Total assets | DKK 2,7M | -56% |
| Equity | DKK 403K | +106% |
| Employees | 8 | — |
Legal name
Refshaleøen Barrel Room ApS
CVR number
37250104
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
20. november 2015
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive tap room med opstilling af food trucks og anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Refshalevej 163A, st. mf
Phone
+4531266547
Email
ehren@insightcellars.dk
Website
insightcellars.dk
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2.193 | 1.862 | 1.987 | 723 | -1.038 |
| Staff expenses | -3.612 | -3.848 | -3.408 | -3.373 | -1.803 |
| EBITDA | -1.418 | -1.985 | -1.420 | -2.650 | -2.841 |
| Depreciation & amort. | -1.709 | -2.307 | -2.311 | -1.354 | -971 |
| EBIT | -3.127 | -4.292 | -3.731 | -4.003 | -3.812 |
| Net financials | -18 | -80 | -74 | -94 | 10.933 |
| Profit before tax | -3.145 | -4.372 | -3.805 | -4.097 | 7.121 |
| Tax | -692 | 342 | -0 | -0 | -112 |
| Net profit | -2.453 | -4.714 | -3.805 | -4.097 | 7.233 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 10.452 | 8.968 | 7.460 | 6.121 | 2.669 |
| Equity | 2.787 | 1.073 | -2.732 | -6.830 | 403 |
| Long-term debt | 5.375 | 6.351 | 9.218 | 11.900 | 1.247 |
| Short-term debt | 2.289 | 1.544 | 974 | 1.051 | 1.019 |
| Total debt | 7.665 | 7.895 | 10.192 | 12.950 | 2.266 |
EBITDA margin
-284062200.0%
This company
15.8%
Market median
-1797862125% vs market
20192023
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20192023
Return on equity
1793.8%
This company
18.4%
Market median
+9649% vs market
20192023
Net profit margin
723290600.0%
This company
8.1%
Market median
+8929513480% vs market
20192023
Asset turnover
-0.39×
This company
1.12×
Market median
-135% vs market
20192023
Debt / equity
5.62×
This company
0.62×
Market median
-806% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
JP Management | Management | 2023 – 2024 |
KB Management | Management | 2022 – 2022 |
MB Management | Management | 2023 – 2023 |
MC Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
OD Management | Management | 2023 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Refshaleøen Cellars ApS
Refshaleøen Barrel Room ApS Board members of Refshaleøen Barrel Room ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jean-Briac Prévost | Management | 0 companies |
| Kenneth Bundgaard Madsen | Management | 0 companies |
| Mikkel Bjergsø | Management | 0 companies |
| Martin Connie Pinborg | Chief Executive Officer | 0 companies |
| Olivier Declercq | Management | 0 companies |