Riskpilot← Back to searchSign inGet full accessCharlottenlund Venues ApS
APSDissolvedCVR 38982192Skindergade 7Beverage serving activities · NACE 5630Est. 20172 employees
Revenue 2023
DKK -973K
+288% vs 2022
EBITDA margin
100.0%
-342% vs 2022
Equity ratio
47.7%
Financial strength
Net profit 2023
DKK -886K
-11% vs 2022
| Revenue | DKK -973K | +288% |
| EBITDA | DKK -973K | -342% |
| Net profit | DKK -886K | -11% |
| Total assets | DKK 2,9M | -8% |
| Equity | DKK 1,4M | +118% |
| Employees | 2 | — |
Legal name
Charlottenlund Venues ApS
CVR number
38982192
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
3. oktober 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
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 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | -16 | 2.132 | 72 | -9 | -251 | -973 |
| Staff expenses | -0 | -2.081 | -1.849 | -114 | -31 | -0 |
| EBITDA | -16 | 51 | -1.778 | -124 | -220 | -973 |
| Depreciation & amort. | -0 | -673 | -652 | -5.032 | -0 | -0 |
| EBIT | -16 | -622 | -2.430 | -5.156 | -220 | -973 |
| Net financials | -1 | -272 | -534 | -679 | -800 | -929 |
| Profit before tax | -18 | -895 | -2.964 | -5.834 | -1.020 | -1.902 |
| Tax | -4 | -201 | -648 | -1.183 | -224 | -1.016 |
| Net profit | -14 | -694 | -2.317 | -4.651 | -795 | -886 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 95 | 7.914 | 6.752 | 2.770 | 3.208 | 2.937 |
| Equity | 29 | 51 | -2.266 | -6.917 | -7.712 | 1.402 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 66 | 7.863 | 9.018 | 9.687 | 10.920 | 1.535 |
| Total debt | 66 | 7.863 | 9.018 | 9.687 | 10.920 | 1.535 |
EBITDA margin
-97279500.0%
This company
15.8%
Market median
-615693138% vs market
20182023
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20182023
Return on equity
-63.2%
This company
18.4%
Market median
-443% vs market
20182023
Net profit margin
-88591900.0%
This company
8.1%
Market median
-1093727260% vs market
20182023
Asset turnover
-0.33×
This company
1.12×
Market median
-129% vs market
20182023
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20182023
- 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
| 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 |
Rekom Drift 5 ApS | Company | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of Charlottenlund Venues 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 |