Riskpilot← Back to searchSign inGet full accessCocktailkompagniet ApS
APSDissolvedCVR 39090406Friis Hansens Vej 5Business and other management consultancy activities · NACE 7020Est. 20171 employees
Revenue 2023
DKK 371K
+50% vs 2022
EBITDA margin
-111.3%
-132% vs 2022
Equity ratio
-30.2%
Financial strength
Net profit 2023
DKK -708K
-485% vs 2022
| Revenue | DKK 371K | +50% |
| EBITDA | DKK -413K | -132% |
| Net profit | DKK -708K | -485% |
| Total assets | DKK 1,7M | +8% |
| Equity | DKK -506K | -351% |
| Employees | 1 | — |
Legal name
Cocktailkompagniet ApS
CVR number
39090406
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
16. november 2017
Share capital
DKK 687.500
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Friis Hansens Vej 5
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 | -28 | 262 | 381 | 373 | 248 | 371 |
| Staff expenses | -0 | -211 | -456 | -433 | -426 | -785 |
| EBITDA | -28 | 51 | -75 | -60 | -178 | -413 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -28 | 51 | -75 | -60 | -178 | -413 |
| Net financials | -0 | -1.861 | -357 | -286 | 57 | -295 |
| Profit before tax | 332 | -1.810 | -431 | -345 | -121 | -708 |
| Tax | -6 | -2 | -19 | -0 | -0 | -0 |
| Net profit | 338 | -1.808 | -412 | -345 | -121 | -708 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 2.934 | 1.941 | 1.670 | 1.621 | 1.556 | 1.679 |
| Equity | 2.888 | 1.080 | 667 | 322 | 201 | -506 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 14 |
| Short-term debt | 46 | 862 | 1.003 | 1.299 | 1.355 | 2.171 |
| Total debt | 46 | 862 | 1.003 | 1.299 | 1.355 | 2.186 |
EBITDA margin
-111.3%
This company
15.8%
Market median
-804% vs market
20182023
Equity ratio
-30.2%
This company
38.2%
Market median
-179% vs market
20182023
Return on equity
-70787700.0%
This company
18.4%
Market median
-384715861% vs market
20182023
Net profit margin
-190.6%
This company
8.1%
Market median
-2453% vs market
20182023
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20182023
Debt / equity
4.32×
This company
0.62×
Market median
-597% vs market
20182023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-11-16 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2017 | — | — |
KA Management | Management | 2019 | — | — |
MD Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LENNET HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
PUK ApS | Company | 10.0% | 10.0% | 2018 |
Spisestederne Holding ApS | Company | 10.0% | 10.0% | 2023 |
HEARTBEAT HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
B. Arp-Hansen Holding ApS | Company | 20.0% | 20.0% | 2018 |
B. Arp-Hansen Holding A/S | Company | 20.0% | 20.0% | 2020 |
Family Affair ApS | Company | 66.7% | 66.7% | 2023 |
Pongs Syndicate ApS | Company | 10.0% | 10.0% | 2023 |
One Woman Army ApS | Company | 25.0% | 25.0% | 2018 |
PHILLIP HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Cocktailkompagniet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Puk Lisbeth Lykke Jacobsen | Management | 0 companies |
| Kristoffer Abildtrup Kragbøll | Management | 0 companies |
| Morten Damgaard | Management | 0 companies |
| Simon Lennet | Board of Directors | 0 companies |
| Samad Shirani | Board of Directors | 0 companies |
| Kathrine Drastrup | Board of Directors | 0 companies |
| Simon Frank Bredahl Arthur | Board of Directors | 0 companies |
| Birger Arp-Hansen | Board of Directors | 0 companies |
| Jackie Phillip Michelsen | Board of Directors | 0 companies |