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APSActiveCVR 38568175Guldbergsgade 8Beverage serving activities · NACE 5630Est. 201710 employees
Revenue 2024
DKK 1,4M
+42% vs 2023
EBITDA margin
18.4%
+2550% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
DKK 108K
+316% vs 2023
| Revenue | DKK 1,4M | +42% |
| EBITDA | DKK 266K | +2550% |
| Net profit | DKK 108K | +316% |
| Total assets | DKK 1,5M | +10% |
| Equity | DKK 801K | +16% |
| Employees | 10 | — |
Legal name
G22 ApS
CVR number
38568175
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
11. april 2017
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er drive restaurations-, cafe og barvirksomhed samt hermed beslægtet virk-somhed.
Address
Guldbergsgade 8
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 | 272 | 1.452 | 1.299 | 1.302 | 1.184 | 1.183 | 1.020 | 1.449 |
| Staff expenses | -302 | -1.149 | -1.121 | -863 | -930 | -1.017 | -1.010 | -1.183 |
| EBITDA | -29 | 303 | 178 | 438 | 255 | 166 | 10 | 266 |
| Depreciation & amort. | -29 | -92 | -94 | -98 | -117 | -130 | -79 | -111 |
| EBIT | -59 | 211 | 84 | 340 | 138 | 36 | -69 | 155 |
| Net financials | -12 | -10 | -5 | -1 | -16 | 14 | 5 | -13 |
| Profit before tax | -71 | 201 | 80 | 339 | 155 | 50 | -64 | 143 |
| Tax | -15 | 44 | 18 | 79 | -31 | -38 | -14 | 35 |
| Net profit | -55 | 156 | 62 | 260 | 185 | 88 | -50 | 108 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 862 | 777 | 729 | 1.046 | 1.314 | 1.072 | 1.361 | 1.497 |
| Equity | -5 | 151 | 213 | 473 | 659 | 743 | 693 | 801 |
| Long-term debt | 771 | 476 | 300 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 96 | 120 | 171 | 520 | 633 | 329 | 668 | 690 |
| Total debt | 867 | 596 | 470 | 520 | 633 | 329 | 668 | 690 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20172024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20172024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20172024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20172024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20172024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 2017-04-11 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KA Management | Management | 2017 | — | — |
JR Management | Management | 2017 | — | — |
SH Management | Management | 2017 | — | — |
UP Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stambar Kompagniet ApS. | Company | 50.0% | 50.0% | 2018 |
CRUNCHY BONES ApS | Company | 50.0% | 50.0% | 2018 |
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Stambar Kompagniet ApS.
G22 ApS Board members of G22 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Rejnholt Hansen | Chief Executive Officer | 0 companies |
| Kristian Aagaard | Management | 0 companies |
| Jesper Reginal Petersen | Management | 0 companies |
| Sven Houlberg | Management | 0 companies |
| Ulrik Petersen | Management | 0 companies |