Riskpilot← Back to searchSign inGet full accessIA COCKTAILS ApS
APSActiveCVR 40808310Eskemosevej 3BBeverage serving activities · NACE 5630Est. 201913 employees
Revenue 2025
DKK 714K
+12% vs 2024
EBITDA margin
7.5%
+213% vs 2024
Equity ratio
30.3%
Financial strength
Net profit 2025
DKK 762
+101% vs 2024
| Revenue | DKK 714K | +12% |
| EBITDA | DKK 53K | +213% |
| Net profit | DKK 762 | +101% |
| Total assets | DKK 653K | +3% |
| Equity | DKK 198K | +0% |
| Employees | 13 | — |
Legal name
IA COCKTAILS ApS
CVR number
40808310
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
23. september 2019
Share capital
DKK 115.500
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive cocktailbar og dermed beslægtet virksomhed.
Address
Eskemosevej 3B
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 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | -94 | 4 | 425 | 915 | 640 | 714 |
| Staff expenses | -38 | -31 | -157 | -661 | -687 | -661 |
| EBITDA | -132 | -27 | 268 | 254 | -47 | 53 |
| Depreciation & amort. | -32 | -78 | -81 | -82 | -82 | -50 |
| EBIT | -164 | -104 | 186 | 171 | -130 | 3 |
| Net financials | -6 | -17 | -15 | -25 | 0 | -2 |
| Profit before tax | -170 | -121 | 172 | 147 | -130 | 1 |
| Tax | -31 | -26 | 30 | 38 | -0 | 0 |
| Net profit | -139 | -94 | 142 | 109 | -130 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 628 | 487 | 577 | 859 | 637 | 653 |
| Equity | 61 | 66 | 208 | 317 | 197 | 198 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 567 | 421 | 369 | 543 | 439 | 455 |
| Total debt | 567 | 421 | 369 | 543 | 439 | 455 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202025
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20202025
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202025
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-09-23 – 2020-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IN-ACTION HOLDING ApS | Company | 90.0% | 66.7% | 2019 |
Errebo Holding ApS | Company | 5.0% | 5.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
IN-ACTION HOLDING ApS
IA COCKTAILS ApS Board members of IA COCKTAILS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Johannesson | Management | 0 companies |
| Charlotte Majbritt Ohlendorff | Chairman | 0 companies |
| Steen Witthøfft | Board of Directors | 0 companies |
| Thomas Pihl Christensen | Board of Directors | 0 companies |