Riskpilot← Back to searchSign inGet full accessAnnies Kiosk ApS
APSActiveCVR 38744941Rønshovedvej 8Mobile food service activities · NACE 5612Est. 201715 employees
Revenue 2024
DKK 2,6M
+14% vs 2023
EBITDA margin
10.2%
-62% vs 2023
Equity ratio
18.7%
Financial strength
Net profit 2024
DKK -1,3M
-15127% vs 2023
| Revenue | DKK 2,6M | +14% |
| EBITDA | DKK 263K | -62% |
| Net profit | DKK -1,3M | -15127% |
| Total assets | DKK 5,4M | +14% |
| Equity | DKK 1M | +134% |
| Employees | 15 | — |
Legal name
Annies Kiosk ApS
CVR number
38744941
Legal form
Anpartsselskab
NACE code
5612 · Mobile food service activities
Founded
27. juni 2017
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift af kiosk og detailhandel, import og eksport og dermed beslægtet virksomhed samt investering i og udlejning af fast ejendom.
Address
Rønshovedvej 8
Email
annies@sonderhavskiosk.dk
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 | 1.021 | 2.833 | 2.958 | 2.288 | 2.004 | 2.140 | 2.253 | 2.565 |
| Staff expenses | -998 | -1.995 | -1.798 | -1.559 | -1.427 | -1.444 | -1.562 | -1.584 |
| EBITDA | 22 | 838 | 1.160 | 729 | 577 | 696 | 691 | 263 |
| Depreciation & amort. | -235 | -115 | -114 | -119 | -109 | -109 | -150 | -67 |
| EBIT | -212 | 723 | 1.045 | 611 | 468 | 587 | 541 | 196 |
| Net financials | -8 | -31 | 78 | 20 | 10 | 36 | -425 | -1.501 |
| Profit before tax | -220 | 692 | 1.123 | 631 | 478 | 623 | 116 | -1.305 |
| Tax | -47 | 151 | 248 | 103 | 105 | 134 | 107 | 27 |
| Net profit | -173 | 541 | 875 | 528 | 373 | 489 | 9 | -1.332 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 635 | 2.795 | 2.700 | 2.739 | 2.787 | 3.346 | 4.789 | 5.443 |
| Equity | -123 | 493 | 1.003 | 656 | 499 | 614 | 433 | 1.015 |
| Long-term debt | 600 | 0 | 32 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 158 | 2.262 | 1.595 | 1.990 | 2.176 | 2.502 | 4.107 | 4.253 |
| Total debt | 758 | 2.262 | 1.627 | 1.990 | 2.176 | 2.502 | 4.107 | 4.253 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20172024
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
20172024
Return on equity
-131.2%
This company
18.4%
Market median
-813% vs market
20172024
Net profit margin
-51.9%
This company
8.1%
Market median
-741% vs market
20172024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20172024
Debt / equity
4.36×
This company
0.62×
Market median
-603% 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 2017-06-27 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2019 | — | — |
JE Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PACOW I A/S | Company | 66.7% | 66.7% | 2025 |
MNO ApS | Company | 15.0% | 15.0% | 2025 |
PACOW II A/S | Company | 33.3% | 33.3% | 2018 |
NoerGaard ApS | Company | 50.0% | 50.0% | 2018 |
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MNO ApS
Annies Kiosk ApS Board members of Annies Kiosk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Vedsted Noer | Management | 0 companies |
| Jens Enemark | Management | 0 companies |