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APSActiveCVR 38246518Friis Hansens Vej 5Beverage serving activities · NACE 5630Est. 201617 employees
Revenue 2024
DKK 993K
-19% vs 2023
EBITDA margin
35.4%
-36% vs 2023
Equity ratio
64.9%
Financial strength
Net profit 2024
DKK 108K
-52% vs 2023
| Revenue | DKK 993K | -19% |
| EBITDA | DKK 352K | -36% |
| Net profit | DKK 108K | -52% |
| Total assets | DKK 1,4M | -4% |
| Equity | DKK 899K | +14% |
| Employees | 17 | — |
Legal name
Roxy Malt Holstebro ApS
CVR number
38246518
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
9. december 2016
Share capital
DKK 50.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive restauration, diskotek, bar og dermed beslægtet virksomhed.
Selskabet må ikke fremstille eller forhandle drikkevarer, udover i forbindelse med drift af selskabets restaurationsvirksomhed. Selskabet ikke må eje andele af selskaber eller virk-somheder med sådanne aktiviteter. Kapitalandele kan ikke udstedes eller overdrages til no-gen, der fremstiller eller engrosforhandler drikkevarer.
Address
Friis Hansens Vej 5
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 | 402 | 1.374 | 1.124 | 508 | 887 | 1.264 | 1.228 | 993 |
| Staff expenses | -673 | -1.190 | -996 | -630 | -414 | -542 | -665 | -633 |
| EBITDA | -271 | 183 | 128 | -187 | 473 | 722 | 554 | 352 |
| Depreciation & amort. | -202 | -291 | -315 | -281 | -322 | -316 | -252 | -198 |
| EBIT | -473 | -108 | -187 | -468 | 151 | 406 | 302 | 154 |
| Net financials | -60 | -0 | -1 | -31 | -46 | -36 | 0 | -4 |
| Profit before tax | -533 | -108 | -188 | -500 | 104 | 370 | 302 | 150 |
| Tax | -116 | -21 | -40 | -40 | 6 | 95 | 78 | 43 |
| Net profit | -416 | -87 | -148 | -460 | 98 | 275 | 224 | 108 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.600 | 1.849 | 1.774 | 1.117 | 1.755 | 1.694 | 1.440 | 1.385 |
| Equity | -366 | -453 | 653 | 193 | 291 | 567 | 791 | 899 |
| Long-term debt | 0 | 0 | 0 | 0 | 23 | 0 | 0 | 0 |
| Short-term debt | 1.932 | 2.260 | 1.081 | 859 | 1.425 | 1.128 | 649 | 486 |
| Total debt | 1.932 | 2.260 | 1.081 | 859 | 1.448 | 1.128 | 649 | 486 |
EBITDA margin
35.4%
This company
15.8%
Market median
+124% vs market
20172024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20172024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20172024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20172024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20172024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-12-09 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Founder | Founder | 2016 | — | — |
JN Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NONBOE HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
Kompagnibar ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NONBOE HOLDING ApS
Roxy Malt Holstebro ApS Board members of Roxy Malt Holstebro ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Jacob Philipp | Founder | 0 companies |
| Jan Nonboe | Management | 0 companies |