Riskpilot← Back to searchSign inGet full accessBertels Salon ApS
APSActiveCVR 37518344Kompagnistræde 5Restaurant activities · NACE 5611Est. 201613 employees
Revenue 2024
DKK 3M
+35% vs 2023
EBITDA margin
44.1%
+131% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
DKK 818K
+186% vs 2023
| Revenue | DKK 3M | +35% |
| EBITDA | DKK 1,3M | +131% |
| Net profit | DKK 818K | +186% |
| Total assets | DKK 2,2M | -3% |
| Equity | DKK 818K | +161586% |
| Employees | 13 | — |
Legal name
Bertels Salon ApS
CVR number
37518344
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
7. marts 2016
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive cafe og restaurant.
Address
Kompagnistræde 5
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.411 | 2.060 | 1.763 | 2.597 | 1.399 | 1.736 | 2.036 | 2.206 | 2.979 |
| Staff expenses | -684 | -1.200 | -1.580 | -2.402 | -1.980 | -1.663 | -1.546 | -1.638 | -1.667 |
| EBITDA | 728 | 860 | 183 | 195 | -581 | 72 | 490 | 568 | 1.312 |
| Depreciation & amort. | -140 | -168 | -180 | -199 | -162 | -162 | -125 | -45 | -33 |
| EBIT | 587 | 692 | 2 | -4 | -742 | -90 | 365 | 523 | 1.280 |
| Net financials | -23 | -18 | -11 | -3 | -74 | -4 | -20 | -107 | -140 |
| Profit before tax | 565 | 673 | -9 | -7 | -816 | -86 | 344 | 416 | 1.140 |
| Tax | 132 | 155 | 3 | 1 | -107 | -44 | 59 | 131 | 322 |
| Net profit | 433 | 518 | -11 | -8 | -710 | -42 | 285 | 285 | 818 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.410 | 1.712 | 1.872 | 2.051 | 1.786 | 1.782 | 1.769 | 2.277 | 2.202 |
| Equity | 483 | 1.001 | 190 | 182 | -528 | -570 | -285 | 1 | 818 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 921 | 699 | 1.672 | 1.867 | 2.314 | 2.352 | 2.045 | 2.264 | 1.377 |
| Total debt | 921 | 699 | 1.672 | 1.867 | 2.314 | 2.352 | 2.045 | 2.264 | 1.377 |
EBITDA margin
44.1%
This company
15.8%
Market median
+179% vs market
20162024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20162024
Return on equity
99.9%
This company
18.4%
Market median
+443% vs market
20162024
Net profit margin
27.4%
This company
8.1%
Market median
+238% vs market
20162024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20162024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20162024
- 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 2016-03-07 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. Tholstrup Holding ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
K. Tholstrup Holding ApS
Bertels Salon ApS Board members of Bertels Salon ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karina Tholstrup Hansen | Management | 0 companies |