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APSActiveCVR 38544241Skindergade 7Beverage serving activities · NACE 5630Est. 201778 employees
Revenue 2024
DKK 5,5M
+19% vs 2023
EBITDA margin
29.7%
+114% vs 2023
Equity ratio
52.9%
Financial strength
Net profit 2024
DKK 732K
+87% vs 2023
| Revenue | DKK 5,5M | +19% |
| EBITDA | DKK 1,6M | +114% |
| Net profit | DKK 732K | +87% |
| Total assets | DKK 9,7M | +22% |
| Equity | DKK 5,1M | +17% |
| Employees | 78 | — |
Legal name
Dorsia ApS
CVR number
38544241
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
3. april 2017
Share capital
DKK 50.000
Employees
78 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed som cocktailbar, bar, restaurant, natklub og café samt hermed beslægtet virksomhed.
Address
Skindergade 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 349 | 2.532 | 3.079 | 366 | 5.323 | 8.787 | 4.630 | 5.499 |
| Staff expenses | -888 | -2.325 | -3.158 | -1.513 | -2.573 | -4.488 | -3.826 | -3.868 |
| EBITDA | -539 | 206 | -79 | -1.147 | 2.750 | 4.300 | 764 | 1.631 |
| Depreciation & amort. | -134 | -418 | -795 | -820 | -828 | -838 | -729 | -667 |
| EBIT | -673 | -212 | -873 | -1.967 | 1.922 | 3.462 | 35 | 964 |
| Net financials | -96 | -392 | -616 | -619 | -515 | -213 | -60 | -17 |
| Profit before tax | -770 | -604 | -1.489 | -2.587 | 1.407 | 3.249 | -25 | 947 |
| Tax | -169 | -136 | -323 | -633 | 412 | 715 | -417 | 215 |
| Net profit | -601 | -468 | -1.167 | -1.954 | 995 | 2.534 | 392 | 732 |
| Item | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9.897 | 9.810 | 8.934 | 7.864 | 7.599 | 8.057 | 7.913 | 9.669 |
| Equity | -551 | 981 | 814 | 460 | 1.455 | 3.989 | 4.381 | 5.113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.136 | 8.517 | 7.888 | 7.403 | 5.490 | 3.801 | 2.656 | 3.671 |
| Total debt | 10.136 | 8.517 | 7.888 | 7.403 | 5.490 | 3.801 | 2.656 | 3.671 |
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
20182024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20182024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20182024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20182024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20182024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20182024
- 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 2018-07-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-03 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
AN Management | Management | 2017 | — | — |
RB Management | Management | 2017 | — | — |
CL Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom Group A/S | Company | 100.0% | 100.0% | 2017 |
Naughty Business Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Rekom Group Holding ApS
Dorsia ApS Board members of Dorsia ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |