Riskpilot← Back to searchSign inGet full accessTolv Haner ApS
APSActiveCVR 38749862Rantzausgade 56Restaurant activities · NACE 5611Est. 201742 employees
Revenue 2024
DKK 5,3M
0% vs 2023
EBITDA margin
14.0%
-41% vs 2023
Equity ratio
71.9%
Financial strength
Net profit 2024
DKK 556K
-39% vs 2023
| Revenue | DKK 5,3M | +0% |
| EBITDA | DKK 746K | -41% |
| Net profit | DKK 556K | -39% |
| Total assets | DKK 4,5M | +17% |
| Equity | DKK 3,3M | +18% |
| Employees | 42 | — |
Legal name
Tolv Haner ApS
CVR number
38749862
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
21. juni 2017
Share capital
DKK 50.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede direktion.
Company purpose
Virksomhedens formål er at drive bar- og restaurationsvirksomhed, samt enhver i forbindelse hermed stående virksomhed.
Address
Rantzausgade 56
Email
123esbenk@gmail.com
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 | 3.268 | 4.565 | 5.919 | 5.332 | 5.333 |
| Staff expenses | -2.689 | -3.455 | -4.724 | -4.028 | -4.566 |
| EBITDA | 579 | 1.110 | 1.195 | 1.273 | 746 |
| Depreciation & amort. | -194 | -216 | -210 | -195 | -175 |
| EBIT | 385 | 894 | 985 | 1.078 | 570 |
| Net financials | -44 | -25 | -4 | 84 | 144 |
| Profit before tax | 341 | 869 | 981 | 1.162 | 714 |
| Tax | 77 | 191 | 216 | 256 | 158 |
| Net profit | 264 | 678 | 765 | 906 | 556 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.538 | 3.042 | 2.906 | 3.898 | 4.546 |
| Equity | 613 | 1.161 | 1.926 | 2.774 | 3.269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 800 | 1.750 | 852 | 1.020 | 1.191 |
| Total debt | 800 | 1.750 | 852 | 1.020 | 1.191 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
20202024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 (1) | ||
EC Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Esben Kølster Holding ApS
Tolv Haner ApS Board members of Tolv Haner ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Carlsson Kølster | Management | 0 companies |