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APSActiveCVR 40227954Gravene 14DBeverage serving activities · NACE 5630Est. 20199 employees
Revenue 2024
DKK 904K
+32% vs 2023
EBITDA margin
24.2%
+124% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
DKK 107K
+402% vs 2023
| Revenue | DKK 904K | +32% |
| EBITDA | DKK 218K | +124% |
| Net profit | DKK 107K | +402% |
| Total assets | DKK 696K | +47% |
| Equity | DKK 317K | +51% |
| Employees | 9 | — |
Legal name
Andy´s ApS
CVR number
40227954
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
30. januar 2019
Share capital
DKK 65.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktør
Company purpose
Virksomhedens formål er at drive restaurationsvirksomhed og hermed beslægtet virksomhed.
Address
Gravene 14D
Email
bardevillehaderslev@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 | 837 | 567 | 614 | 538 | 684 | 904 |
| Staff expenses | -811 | -466 | -573 | -475 | -544 | -628 |
| EBITDA | 27 | 101 | 41 | 62 | 97 | 218 |
| Depreciation & amort. | -25 | -28 | -34 | -53 | -70 | -70 |
| EBIT | 2 | 73 | 7 | 9 | 27 | 148 |
| Net financials | -1 | 1 | -3 | -6 | 1 | -4 |
| Profit before tax | 1 | 74 | 4 | 3 | 28 | 144 |
| Tax | 2 | 16 | 1 | 1 | 6 | 37 |
| Net profit | -1 | 58 | 3 | 2 | 21 | 107 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 491 | 446 | 464 | 590 | 475 | 696 |
| Equity | 301 | 183 | 186 | 188 | 210 | 317 |
| Long-term debt | 0 | 0 | 0 | 0 | 71 | 51 |
| Short-term debt | 188 | 256 | 270 | 394 | 191 | 329 |
| Total debt | 188 | 256 | 270 | 394 | 263 | 380 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20192024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20192024
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20192024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20192024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20192024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 2019-01-30 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Founder | Founder | 2019 | — | — |
MH Founder | Founder | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIBUNEN 2002 ApS | Company | 66.7% | 66.7% | 2020 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
VildMidt ApS | Company | 20.0% | 20.0% | 2019 |
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No registered parent or subsidiaries
Board members of Andy´s ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Beck Viktor | Founder | 0 companies |
| Mogens Hoff | Founder | 0 companies |