Riskpilot← Back to searchSign inGet full accessSyvni13 ApS
APSActiveCVR 40753826Kalkværksvej 5, 19. tvRestaurant activities · NACE 5611Est. 201938 employeeswww.syvni13.dk
Revenue 2024
DKK 6,7M
+32% vs 2023
EBITDA margin
15.3%
+15% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
DKK 773K
+28% vs 2023
| Revenue | DKK 6,7M | +32% |
| EBITDA | DKK 1M | +15% |
| Net profit | DKK 773K | +28% |
| Total assets | DKK 3,7M | +29% |
| Equity | DKK 2M | +35% |
| Employees | 38 | — |
Legal name
Syvni13 ApS
CVR number
40753826
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. september 2019
Share capital
DKK 40.000
Employees
38 (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 restaurant og hermed beslægtet virksomhed.
Address
Kalkværksvej 5, 19. tv
Phone
+4593303031
Email
info@syvni13.dk
Website
www.syvni13.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 | 2.282 | 3.664 | 4.392 | 5.079 | 6.701 |
| Staff expenses | -2.056 | -2.541 | -3.321 | -4.180 | -5.672 |
| EBITDA | 226 | 1.123 | 1.056 | 891 | 1.028 |
| Depreciation & amort. | -209 | -209 | -142 | -151 | -71 |
| EBIT | 17 | 914 | 914 | 740 | 958 |
| Net financials | -78 | -22 | 14 | 34 | 38 |
| Profit before tax | -61 | 892 | 928 | 774 | 996 |
| Tax | -12 | 199 | 204 | 171 | 223 |
| Net profit | -49 | 693 | 724 | 604 | 773 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.277 | 2.409 | 2.850 | 2.874 | 3.698 |
| Equity | -9 | 684 | 1.158 | 1.512 | 2.035 |
| Long-term debt | 291 | 0 | 0 | 0 | 0 |
| Short-term debt | 995 | 1.725 | 1.692 | 1.362 | 1.663 |
| Total debt | 1.286 | 1.725 | 1.692 | 1.362 | 1.663 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
20202024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20202024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 2019-09-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Management | Management | 2019 |
| Former (1) | ||
PA Management | Management | 2019 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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Syvni13 Holding ApS
Syvni13 ApS Board members of Syvni13 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kalle Møller Jensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |