Riskpilot← Back to searchSign inGet full accessCocktailCompany ApS
APSActiveCVR 38061224Erhvervsvej 17Wholesale of beverages · NACE 4634Est. 201658 employees
Revenue 2024
DKK 14,5M
+10796% vs 2023
EBITDA margin
2.0%
+198% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
DKK 2K
+100% vs 2023
| Revenue | DKK 14,5M | +10796% |
| EBITDA | DKK 292K | +198% |
| Net profit | DKK 2K | +100% |
| Total assets | DKK 5,1M | +844% |
| Equity | DKK 1,5M | +402% |
| Employees | 58 | — |
Legal name
CocktailCompany ApS
CVR number
38061224
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
4. oktober 2016
Share capital
DKK 50.000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør.
Company purpose
Virksomhedens formål er, at drive erhvervsakvitet inden for restaurationsbranchen, catering, udlejning, is-produktion og
anden erhvervsakvitet med tilknytning til disse områder
Address
Erhvervsvej 17
Email
info@cocktailcompany.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -420 | -1.010 | 34 | 134 | 14.546 |
| Staff expenses | -0 | -0 | -0 | -0 | -13.442 |
| EBITDA | -420 | -1.010 | 34 | 98 | 292 |
| Depreciation & amort. | -0 | -0 | -27 | -27 | -131 |
| EBIT | -420 | -1.010 | 6 | 71 | 161 |
| Net financials | -5 | -36 | -113 | -792 | -229 |
| Profit before tax | -425 | -1.046 | -50 | -714 | 2 |
| Tax | -33 | -60 | -0 | -1 | -0 |
| Net profit | -393 | -986 | -50 | -714 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 474 | 510 | 835 | 535 | 5.055 |
| Equity | -236 | -1.222 | 227 | -486 | 1.467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 711 | 1.732 | 607 | 1.022 | 3.588 |
| Total debt | 711 | 1.732 | 607 | 1.022 | 3.588 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20202024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2016 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2017 – 2018 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2017 – 2020 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Perceval ApS
CocktailCompany ApS Board members of CocktailCompany ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kevin Mørkvig Bjerring | Chief Executive Officer | 0 companies |
| Jakob Baunkjær Mathiasen | Chief Executive Officer | 0 companies |
| Keld Kruse | Chairman | 0 companies |
| Martin Birkholm Wiuff | Board of Directors | 0 companies |
| Henrik Christian Løwenheim Kjærsvold-Niclasen | Board of Directors | 0 companies |
| Claus Winberg | Chairman | 0 companies |
| Thomas Lorenzo Simpson | Board of Directors | 0 companies |
| Kristian Bjerre-Nielsen | Board of Directors | 0 companies |