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APSActiveCVR 39893770Skejbyparken 206, 1. 1Beverage serving activities · NACE 5630Est. 201815 employeeswww.erlings.dk
Revenue 2024
DKK 1,3M
+31% vs 2023
EBITDA margin
21.3%
+353% vs 2023
Equity ratio
76.3%
Financial strength
Net profit 2024
DKK 214K
+335% vs 2023
| Revenue | DKK 1,3M | +31% |
| EBITDA | DKK 279K | +353% |
| Net profit | DKK 214K | +335% |
| Total assets | DKK 495K | +55% |
| Equity | DKK 378K | +130% |
| Employees | 15 | — |
Legal name
Erlings jazz- og ølbar ApS
CVR number
39893770
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
26. september 2018
Share capital
DKK 113.636
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er bar, samt efter direktionens skøn dermed beslægtet virksomhed.
Address
Skejbyparken 206, 1. 1
Phone
+4542484321
Email
kontakt@erlings.dk
Website
www.erlings.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.961 | 890 | 927 | 1.001 | 1.311 |
| Staff expenses | -827 | -807 | -949 | -939 | -1.033 |
| EBITDA | -79 | 83 | -22 | 62 | 279 |
| Depreciation & amort. | -13 | -13 | -13 | -11 | -5 |
| EBIT | -92 | 69 | -35 | 50 | 274 |
| Net financials | -7 | -7 | -3 | -1 | -1 |
| Profit before tax | -99 | 63 | -38 | 49 | 273 |
| Tax | -0 | -0 | -0 | -0 | 59 |
| Net profit | -99 | 63 | -38 | 49 | 214 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 210 | 301 | 221 | 319 | 495 |
| Equity | 90 | 153 | 115 | 164 | 378 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 120 | 148 | 106 | 155 | 117 |
| Total debt | 120 | 148 | 106 | 155 | 117 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20202024
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
56.5%
This company
18.4%
Market median
+207% vs market
20202024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20202024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 |
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Nikolaj Riisberg Mikkelsen Holding ApS
Erlings jazz- og ølbar ApS Board members of Erlings jazz- og ølbar ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Søgaard | Management | 0 companies |