Riskpilot← Back to searchSign inGet full accessDrewsens Spisehus P/S
KASActiveCVR 38440616Torvet 2ABeverage serving activities · NACE 5630Est. 201720 employees
Revenue 2024
DKK 2,2M
+2% vs 2023
EBITDA margin
-11.8%
-48% vs 2023
Equity ratio
-219.7%
Financial strength
Net profit 2024
DKK -612K
-36% vs 2023
| Revenue | DKK 2,2M | +2% |
| EBITDA | DKK -260K | -48% |
| Net profit | DKK -612K | -36% |
| Total assets | DKK 1,2M | -9% |
| Equity | DKK -2,6M | -31% |
| Employees | 20 | — |
Legal name
Drewsens Spisehus P/S
CVR number
38440616
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
5630 · Beverage serving activities
Founded
23. februar 2017
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af kaffe-, tapas- og vinbar og anden hermed beslægtet virksomhed.
Address
Torvet 2A
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 | 2.509 | 2.129 | 1.601 | 2.150 | 2.203 |
| Staff expenses | -2.280 | -2.843 | -2.551 | -2.325 | -2.463 |
| EBITDA | 228 | -714 | -950 | -175 | -260 |
| Depreciation & amort. | -318 | -311 | -177 | -170 | -167 |
| EBIT | -89 | -1.025 | -1.127 | -345 | -427 |
| Net financials | -2 | 5 | -40 | -106 | -185 |
| Profit before tax | -91 | -1.020 | -1.167 | -450 | -612 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -91 | -1.020 | -1.167 | -450 | -612 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.995 | 711 | 1.305 | 1.306 | 1.189 |
| Equity | 637 | -383 | -1.550 | -2.001 | -2.613 |
| Long-term debt | 79 | 81 | 82 | 85 | 88 |
| Short-term debt | 1.279 | 1.013 | 2.773 | 3.222 | 3.714 |
| Total debt | 1.358 | 1.094 | 2.855 | 3.307 | 3.802 |
EBITDA margin
-11.8%
This company
15.8%
Market median
-175% vs market
20202024
Equity ratio
-219.7%
This company
38.2%
Market median
-675% vs market
20202024
Return on equity
-61167900.0%
This company
18.4%
Market median
-332434339% vs market
20202024
Net profit margin
-27.8%
This company
8.1%
Market median
-443% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MB Founder | Founder | 2017 |
JH Founder | Founder | 2017 |
HS Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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HPØ HOLDING ApS
Drewsens Spisehus P/S Board members of Drewsens Spisehus P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Bay Christensen | Founder | 0 companies |
| Jonas Højrup Petersen | Founder | 0 companies |
| Heino Sørensen Østergaard | Management | 0 companies |
| Søren Rosenville Mirzai | Board of Directors | 0 companies |
| Finn Birkjær Nielsen | Board of Directors | 0 companies |
| Christian Alex Hansen | Board of Directors | 0 companies |
| Michael Østergaard | Board of Directors | 0 companies |