Riskpilot← Back to searchSign inGet full accessPostgaarden Hjørring ApS
APSActiveCVR 39757370Skolegade 19Beverage serving activities · NACE 5630Est. 201820 employees
Revenue 2024
DKK 3,1M
+48% vs 2023
EBITDA margin
32.6%
+21% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
DKK 625K
+22% vs 2023
| Revenue | DKK 3,1M | +48% |
| EBITDA | DKK 1M | +21% |
| Net profit | DKK 625K | +22% |
| Total assets | DKK 5,4M | +17% |
| Equity | DKK 2,4M | +36% |
| Employees | 20 | — |
Legal name
Postgaarden Hjørring ApS
CVR number
39757370
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
1. august 2018
Share capital
DKK 40.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og hermed ligestillede formål.
Address
Skolegade 19
Phone
+4598901520
Email
mr.almskov@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.348 | 643 | 682 | 1.457 | 2.073 | 3.071 |
| Staff expenses | -706 | -456 | -628 | -1.047 | -1.037 | -1.444 |
| EBITDA | 121 | 39 | 54 | 411 | 830 | 1.002 |
| Depreciation & amort. | -10 | -10 | -10 | -10 | -168 | -199 |
| EBIT | 111 | 29 | 44 | 401 | 662 | 803 |
| Net financials | -6 | -4 | -3 | -1 | -5 | -1 |
| Profit before tax | 105 | 25 | 41 | 1.201 | 657 | 802 |
| Tax | 23 | 6 | 9 | 88 | 145 | 176 |
| Net profit | 82 | 20 | 32 | 1.113 | 512 | 625 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 429 | 461 | 359 | 4.162 | 4.579 | 5.374 |
| Equity | 82 | 102 | 134 | 1.247 | 1.759 | 2.385 |
| Long-term debt | 0 | 0 | 0 | 2.599 | 2.420 | 2.198 |
| Short-term debt | 344 | 360 | 226 | 316 | 400 | 791 |
| Total debt | 344 | 360 | 226 | 2.915 | 2.820 | 2.989 |
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
20192024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20192024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20192024
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20192024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20192024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-08-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DØ | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
MS Nord ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 25.0% | 25.0% | 2018 | |
| Individual | 50.0% | 50.0% | 2018 |
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MS Nord ApS
Postgaarden Hjørring ApS Board members of Postgaarden Hjørring ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Østergaard Christiansen | Founder | 0 companies |