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Bolværket ApS
APS
Bankrupt
CVR 40800433
Kulholmsvej 2
Restaurant activities · NACE 5611
Est. 2019
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 1,4M
-41% vs 2021
EBITDA margin
-126.7%
-321% vs 2021
Equity ratio
-70.1%
Financial strength
Net profit 2022
DKK -1,5M
-265% vs 2021
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
-100%
2021
-2M
-200%
2022
Key figures
Annual report 2022
Revenue
DKK 1,4M
-41%
EBITDA
DKK -1,7M
-321%
Net profit
DKK -1,5M
-265%
Total assets
DKK 1,8M
-28%
Equity
DKK -1,3M
-721%
Employees
3
—
Company information
Legal name
Bolværket ApS
CVR number
40800433
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
19. september 2019
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening.
Contact
Address
Kulholmsvej 2
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Companies in Restaurant activities
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Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
-2M
2022
Income statement
DKK thousands
Item
2020
2021
2022
Revenue
2.550
2.336
1.378
Staff expenses
-1.113
-2.751
-3.123
EBITDA
1.437
-415
-1.745
Depreciation & amort.
-27
-82
-96
EBIT
1.410
-497
-1.841
Net financials
29
-15
-56
Profit before tax
1.438
-512
-1.897
Tax
318
-107
-417
Net profit
1.121
-405
-1.480
Balance sheet
DKK thousands
Item
2020
2021
2022
Total assets
2.301
2.528
1.819
Equity
1.161
205
-1.275
Long-term debt
0
0
0
Short-term debt
1.100
2.323
3.094
Total debt
1.100
2.323
3.094
Financial ratios
5-year trend
EBITDA margin
-126.7%
This company
15.8%
Market median
-902% vs market
2020
2022
Equity ratio
-70.1%
This company
38.2%
Market median
-284% vs market
2020
2022
Return on equity
-147998900.0%
This company
18.4%
Market median
-804341948% vs market
2020
2022
Net profit margin
-107.4%
This company
8.1%
Market median
-1426% vs market
2020
2022
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2020
2022
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
2020
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-09-19 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MP
Mike Pabst Christensen
Management
Management
2019
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
KB
Knud Birk Sørensen
Chairman
2022
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Anna Aggerholm
Individual
15.0%
15.0%
2020
FRANK SKOV HOLDING ApS
Company
25.0%
25.0%
2019
Nicolai Øksenholt Michaelsen
Individual
10.0%
10.0%
2019
Emma Aggerholm
Individual
15.0%
15.0%
2020
Heine Kjær
Individual
10.0%
10.0%
2019
Obir ApS
Company
50.0%
50.0%
2022
NH HOLDING RANDERS ApS
Company
50.0%
50.0%
2019
Simon Aggerholm
Individual
15.0%
15.0%
2020
M. Pabst Holding ApS
Company
50.0%
50.0%
2019
GONGFI ApS
Company
50.0%
50.0%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Bolværket ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mike Pabst Christensen
Management
0 companies
Knud Birk Sørensen
Chairman
0 companies