Riskpilot← Back to searchSign inGet full accessD15 ApS
APSActiveCVR 39839148Drejervej 11Restaurant activities · NACE 5611Est. 20186 employees
Revenue 2024
DKK 1,2M
EBITDA margin
-43.3%
-2758% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
DKK -814K
-4143% vs 2023
| Revenue | DKK 1,2M | — |
| EBITDA | DKK -535K | -2758% |
| Net profit | DKK -814K | -4143% |
| Total assets | DKK 4,1M | +367% |
| Equity | DKK 65K | -93% |
| Employees | 6 | — |
Legal name
D15 ApS
CVR number
39839148
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
29. august 2018
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Drejervej 11
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 | 1.730 | 770 | 19 | 0 | 0 | 1.237 |
| Staff expenses | -1.018 | -638 | -77 | -26 | -0 | -1.035 |
| EBITDA | -1.247 | -768 | -261 | -3 | 20 | -535 |
| Depreciation & amort. | -170 | -216 | -1.493 | -0 | -0 | -279 |
| EBIT | -1.417 | -984 | -1.754 | -3 | 20 | -814 |
| Net financials | -52 | -5 | -0 | -1 | -0 | 0 |
| Profit before tax | -1.470 | -989 | -1.754 | -2 | 20 | -814 |
| Tax | -0 | -170 | -386 | -0 | -0 | -0 |
| Net profit | -1.470 | -819 | -1.368 | -2 | 20 | -814 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 2.537 | 2.198 | 966 | 898 | 879 | 4.106 |
| Equity | -1.096 | -1.915 | -3.283 | -3.281 | 878 | 65 |
| Long-term debt | 3.200 | 3.215 | 0 | 0 | 0 | 3.851 |
| Short-term debt | 433 | 898 | 4.249 | 4.179 | 1 | 128 |
| Total debt | 3.633 | 4.113 | 4.249 | 4.179 | 1 | 3.980 |
EBITDA margin
-43.3%
This company
15.8%
Market median
-374% vs market
20192024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20192024
Return on equity
-1259.5%
This company
18.4%
Market median
-6945% vs market
20192024
Net profit margin
-65.8%
This company
8.1%
Market median
-912% vs market
20192024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20192024
Debt / equity
62.57×
This company
0.62×
Market median
-9992% 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 2018-08-29 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HATTONS COMMUNICATION ApS | Company | 100.0% | 100.0% | 2024 |
Scandinavian-Living ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 25.0% | 25.0% | 2021 |
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DSH HOLDING ApS
D15 ApS Board members of D15 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Andersen | Board of Directors | 0 companies |
| Martin Kornbek Hansen | Board of Directors | 0 companies |
| Bjarne Hansen | Board of Directors | 0 companies |