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APSActiveCVR 37909637Midgårdsgade 1, st. tvBeverage serving activities · NACE 5630Est. 201633 employees
Revenue 2024
DKK 7M
-6% vs 2023
EBITDA margin
11.0%
+324% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
DKK 270K
+319% vs 2023
| Revenue | DKK 7M | -6% |
| EBITDA | DKK 776K | +324% |
| Net profit | DKK 270K | +319% |
| Total assets | DKK 3,1M | -15% |
| Equity | DKK 212K | +465% |
| Employees | 33 | — |
Legal name
Bryg1 ApS
CVR number
37909637
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
3. august 2016
Share capital
DKK 54.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af alle bestyrelsesmedlemmer i forening.
Company purpose
Virksomhedens formål er at drive cafe/kaffebar/restauration og hermed forbundet virksomhed. Ønsket er at højne standarden for gode kaffe- og madoplevelser på Nørrebro, København. Forretningsgrundlaget består kort sagt i at imødekomme den stigende efterspørgsel efter gourmetoplevelser, fantastisk kaffe og god service.
Address
Midgårdsgade 1, st. tv
Phone
+4550404060
Email
info@bryg1.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 729 | 964 | 3.070 | 2.402 | 3.100 | 6.537 | 7.494 | 7.024 |
| Staff expenses | -548 | -490 | -1.382 | -1.235 | -1.426 | -3.031 | -7.311 | -6.248 |
| EBITDA | -17 | 244 | 62 | 127 | 367 | 424 | 183 | 776 |
| Depreciation & amort. | -55 | -75 | -147 | -150 | -156 | -338 | -167 | -236 |
| EBIT | -72 | 169 | -85 | -23 | 211 | 87 | 16 | 540 |
| Net financials | -19 | -6 | -40 | -3 | -126 | -69 | -153 | -171 |
| Profit before tax | -91 | 163 | -125 | -25 | 84 | 18 | -136 | 368 |
| Tax | -0 | 26 | -27 | -5 | 20 | -2 | -13 | 98 |
| Net profit | -91 | 136 | -98 | -20 | 64 | 20 | -123 | 270 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 414 | 463 | 1.554 | 1.769 | 1.641 | 2.964 | 3.594 | 3.069 |
| Equity | -37 | 99 | 1 | -20 | 45 | 65 | -58 | 212 |
| Long-term debt | 222 | 0 | 1.290 | 1.290 | 1.292 | 1.687 | 1.392 | 1.458 |
| Short-term debt | 229 | 364 | 264 | 499 | 304 | 1.211 | 2.260 | 1.329 |
| Total debt | 451 | 364 | 1.554 | 1.789 | 1.596 | 2.899 | 3.652 | 2.787 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20172024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20172024
Return on equity
127.4%
This company
18.4%
Market median
+592% vs market
20172024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20172024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20172024
Debt / equity
13.49×
This company
0.62×
Market median
-2076% vs market
20172024
- 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 2017-12-31 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-08-03 – 2017-12-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 33.3% | 33.3% | 2016 |
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No registered parent or subsidiaries
Board members of Bryg1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|