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APSActiveCVR 39829673Gammel Mønt 41Restaurant activities · NACE 5611Est. 201822 employees
Revenue 2024
DKK 4,7M
+157% vs 2023
EBITDA margin
19.1%
+492% vs 2023
Equity ratio
-8.5%
Financial strength
Net profit 2024
DKK 180K
+131% vs 2023
| Revenue | DKK 4,7M | +157% |
| EBITDA | DKK 888K | +492% |
| Net profit | DKK 180K | +131% |
| Total assets | DKK 4,2M | +5% |
| Equity | DKK -356K | +34% |
| Employees | 22 | — |
Legal name
Aperó Group ApS
CVR number
39829673
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
3. september 2018
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive restaurantvirksomhed samt anden hermed beslægtet virksomhed.
Address
Gammel Mønt 41
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 | -14 | 2.585 | 604 | 379 | 1.816 | 4.659 |
| Staff expenses | -1.297 | -2.925 | -367 | -488 | -2.015 | -3.748 |
| EBITDA | -1.311 | -340 | 237 | -109 | -226 | 888 |
| Depreciation & amort. | 52 | -310 | -124 | -125 | -381 | -508 |
| EBIT | -1.363 | -649 | 114 | -233 | -607 | 380 |
| Net financials | -85 | -245 | -54 | -36 | -134 | -147 |
| Profit before tax | -1.448 | -894 | 60 | -270 | -742 | 234 |
| Tax | -318 | -198 | 14 | -58 | -163 | 53 |
| Net profit | -1.130 | -696 | 46 | -211 | -579 | 180 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.583 | 2.690 | 2.527 | 1.590 | 3.984 | 4.176 |
| Equity | -1.080 | 208 | 254 | 42 | -537 | -356 |
| Long-term debt | 552 | 1.281 | 1.331 | 1.382 | 1.435 | 1.328 |
| Short-term debt | 2.103 | 1.180 | 910 | 166 | 3.085 | 3.203 |
| Total debt | 2.655 | 2.462 | 2.241 | 1.547 | 4.521 | 4.532 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20192024
Equity ratio
-8.5%
This company
38.2%
Market median
-122% vs market
20192024
Return on equity
18046600.0%
This company
18.4%
Market median
+98079248% vs market
20192024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20192024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20192024
Debt / equity
12.73×
This company
0.62×
Market median
-1953% 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 2019-07-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-03 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2025 | — | — |
HL Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Møntergade ApS | Company | 100.0% | 100.0% | 2024 |
Møntergade Group ApS | Company | 100.0% | 100.0% | 2020 |
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2KJ A/S
Aperó Group ApS Board members of Aperó Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Amdi Larsen | Management | 0 companies |
| Henrik Lilleskov Nielsen | Management | 0 companies |
| Marc Hald Johansen | Board of Directors | 0 companies |
| Lars Juhl Olesen | Board of Directors | 0 companies |
| Simon Juhl Olesen | Board of Directors | 0 companies |
| Morten Jensen | Chairman | 0 companies |
| Mikkel Mørkeberg | Board of Directors | 0 companies |
| Jannik Kruse Petersen | Board of Directors | 0 companies |