Riskpilot← Back to searchSign inGet full accessSK 12 ApS
APSActiveCVR 39963124Pilestræde 10Beverage serving activities · NACE 5630Est. 20189 employees
Revenue 2024
DKK 134K
-125% vs 2023
EBITDA margin
-307.5%
+24% vs 2023
Equity ratio
2.5%
Financial strength
Net profit 2024
DKK -666K
+10% vs 2023
| Revenue | DKK 134K | -125% |
| EBITDA | DKK -413K | +24% |
| Net profit | DKK -666K | +10% |
| Total assets | DKK 2,9M | +68% |
| Equity | DKK 74K | +5% |
| Employees | 9 | — |
Legal name
SK 12 ApS
CVR number
39963124
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
13. oktober 2018
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer eller af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er drive restaurations-, café- og barvirksomhed samt anden virksomhed, der efter bestyrelsens skøn direkte eller indirekte står i forbindelse hermed. Selskabet må ikke drive virksomhed med fremstilling af eller engrosforhandling af drikkevarer.
Address
Pilestræde 10
Phone
+4533121345
Email
sk12@sovino.dk
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 | -11 | -7 | -9 | 141 | -528 | 134 |
| Staff expenses | -0 | -0 | -1 | -89 | -14 | -547 |
| EBITDA | -11 | -7 | -764 | -10 | -542 | -413 |
| Depreciation & amort. | -1.722 | -0 | -0 | -15 | -194 | -226 |
| EBIT | -1.734 | -7 | -764 | -25 | -736 | -639 |
| Net financials | -29 | -37 | -44 | -84 | -236 | -222 |
| Profit before tax | -1.762 | -44 | -808 | -110 | -972 | -861 |
| Tax | -196 | -98 | -281 | -28 | -234 | -195 |
| Net profit | -1.567 | 54 | -527 | -81 | -738 | -666 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 662 | 1.253 | 883 | 2.384 | 1.743 | 2.924 |
| Equity | 83 | 137 | 50 | -31 | 71 | 74 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 579 | 1.116 | 833 | 2.416 | 1.673 | 2.850 |
| Total debt | 579 | 1.116 | 833 | 2.416 | 1.673 | 2.850 |
EBITDA margin
-307.5%
This company
15.8%
Market median
-2046% vs market
20192024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
20192024
Return on equity
-897.4%
This company
18.4%
Market median
-4977% vs market
20192024
Net profit margin
-496.1%
This company
8.1%
Market median
-6225% vs market
20192024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20192024
Debt / equity
38.38×
This company
0.62×
Market median
-6090% 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 2018-10-13 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sovino Brands ApS | Company | 100.0% | 100.0% | 2018 |
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Food Fight ApS
SK 12 ApS Board members of SK 12 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Bo Olsen | Management | 0 companies |
| Lasse Sørensen | Chairman | 0 companies |
| Alexander Lauf Dalgaard Olsen | Board of Directors | 0 companies |