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APSActiveCVR 37516384Åboulevarden 39Restaurant activities · NACE 5611Est. 201618 employees
Revenue 2025
DKK 3,4M
-1% vs 2024
EBITDA margin
42.2%
+23% vs 2024
Equity ratio
37.9%
Financial strength
Net profit 2025
DKK 1,1M
+21% vs 2024
| Revenue | DKK 3,4M | -1% |
| EBITDA | DKK 1,4M | +23% |
| Net profit | DKK 1,1M | +21% |
| Total assets | DKK 2,9M | -33% |
| Equity | DKK 1,1M | +20% |
| Employees | 18 | — |
Legal name
Willis Bar ApS
CVR number
37516384
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
4. marts 2016
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive restauration i Aarhus.
Address
Åboulevarden 39
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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 556 | 1.398 | 1.466 | 1.746 | 1.648 | 1.820 | 1.437 | 3.454 | 3.452 | 3.433 |
| Staff expenses | -756 | -1.316 | -1.085 | -1.287 | -1.286 | -1.404 | -1.168 | -1.986 | -2.164 | -1.984 |
| EBITDA | -199 | 83 | 381 | 459 | 362 | 416 | 269 | 1.440 | 1.178 | 1.449 |
| Depreciation & amort. | -0 | -3 | -19 | -29 | -40 | -51 | -65 | -134 | -114 | -116 |
| EBIT | -199 | 80 | 362 | 430 | 322 | 365 | 205 | 1.306 | 1.064 | 1.333 |
| Net financials | -4 | -12 | -2 | -11 | -18 | -11 | 268 | -132 | 51 | 19 |
| Profit before tax | -203 | 68 | 360 | 419 | 304 | 354 | 473 | 1.175 | 1.115 | 1.352 |
| Tax | -45 | 15 | 86 | 92 | 67 | 78 | 103 | 273 | 245 | 297 |
| Net profit | -158 | 53 | 274 | 327 | 236 | 276 | 370 | 902 | 869 | 1.054 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 435 | 416 | 622 | 1.089 | 1.586 | 914 | 1.369 | 2.522 | 4.350 | 2.916 |
| Equity | -108 | -56 | 218 | 377 | 286 | 326 | 420 | 952 | 919 | 1.104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Short-term debt | 544 | 471 | 396 | 703 | 1.299 | 588 | 894 | 1.524 | 3.391 | 1.775 |
| Total debt | 544 | 471 | 396 | 703 | 1.299 | 588 | 895 | 1.524 | 3.391 | 1.775 |
EBITDA margin
42.2%
This company
15.8%
Market median
+167% vs market
20162025
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20162025
Return on equity
95.5%
This company
18.4%
Market median
+419% vs market
20162025
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
20162025
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20162025
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-03-04 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2021 | — | — |
KV Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.H. RASMUSSEN INVEST ApS | Company | 50.0% | 50.0% | 2022 |
HEDE HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
VEJVAD ApS | Company | 20.0% | 20.0% | 2019 |
On the Rocks ApS | Company | 66.7% | 66.7% | 2019 |
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HEDE HOLDING ApS
Willis Bar ApS Board members of Willis Bar ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Hvas Rasmussen | Management | 0 companies |
| Kasper Vejvad Jørgensen | Management | 0 companies |