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APSActiveCVR 39352168Søvangsvej 9ABeverage serving activities · NACE 5630Est. 201811 employees
Revenue 2024
DKK 100K
-29% vs 2023
EBITDA margin
100.0%
-29% vs 2023
Equity ratio
-26.5%
Financial strength
Net profit 2024
DKK 70K
-30% vs 2023
| Revenue | DKK 100K | -29% |
| EBITDA | DKK 100K | -29% |
| Net profit | DKK 70K | -30% |
| Total assets | DKK 325K | +42% |
| Equity | DKK -86K | +45% |
| Employees | 11 | — |
Legal name
IceCold Drinks ApS
CVR number
39352168
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
21. februar 2018
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er forhandling og salg af kolde drikke på festivaler og andre større begivenheder.
Address
Søvangsvej 9A
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.357 | 1.156 | 112 | -15 | 126 | 141 | 100 |
| Staff expenses | -1.379 | -1.160 | -253 | -1 | -0 | -0 | -0 |
| EBITDA | -23 | -4 | -235 | -15 | 126 | 141 | 100 |
| Depreciation & amort. | -61 | -89 | -0 | -4 | -13 | -13 | -9 |
| EBIT | -84 | -93 | -235 | -20 | 113 | 128 | 91 |
| Net financials | -3 | -19 | -1 | 3 | 0 | 0 | -1 |
| Profit before tax | -87 | -112 | -236 | -17 | 113 | 128 | 90 |
| Tax | -19 | -25 | 43 | 1 | -34 | 28 | 20 |
| Net profit | -68 | -87 | -279 | -18 | 147 | 99 | 70 |
| Item | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 608 | 631 | 226 | 160 | 183 | 229 | 325 |
| Equity | -18 | -106 | -385 | -403 | -255 | -156 | -86 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 627 | 736 | 610 | 561 | 439 | 385 | 411 |
| Total debt | 627 | 736 | 610 | 561 | 439 | 385 | 411 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20192024
Equity ratio
-26.5%
This company
38.2%
Market median
-169% vs market
20192024
Return on equity
6980700.0%
This company
18.4%
Market median
+37938487% vs market
20192024
Net profit margin
70.1%
This company
8.1%
Market median
+765% vs market
20192024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20192024
Debt / equity
4.77×
This company
0.62×
Market median
-669% vs market
20192024
- 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 2020-05-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-02-21 – 2019-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ICE COLD DRINKS ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 10.0% | 10.0% | 2018 |
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ICE COLD DRINKS ApS
IceCold Drinks ApS Board members of IceCold Drinks ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Haagen Marselis | Management | 0 companies |
| Karsten Due | Chairman | 0 companies |