Riskpilot← Back to searchSign inGet full accessCarlslund ApS
APSActiveCVR 41328169Killerupgade 16Restaurant activities · NACE 5611Est. 202022 employees
Revenue 2025
DKK 8,2M
+29% vs 2024
EBITDA margin
15.7%
+3394% vs 2024
Equity ratio
66.7%
Financial strength
Net profit 2025
DKK 966K
+32495% vs 2024
| Revenue | DKK 8,2M | +29% |
| EBITDA | DKK 1,3M | +3394% |
| Net profit | DKK 966K | +32495% |
| Total assets | DKK 4,1M | +63% |
| Equity | DKK 2,7M | +56% |
| Employees | 22 | — |
Legal name
Carlslund ApS
CVR number
41328169
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
29. april 2020
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er restaurantionsvirksomhed og anden virksomhed i forbindelse hermed efter ledelsens skøn.
Address
Killerupgade 16
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 | 2.848 | 4.898 | 5.952 | 6.531 | 6.390 | 8.215 |
| Staff expenses | -2.230 | -4.561 | -5.343 | -5.742 | -6.353 | -6.924 |
| EBITDA | 618 | 337 | 609 | 789 | 37 | 1.291 |
| Depreciation & amort. | -0 | -0 | -5 | -7 | -7 | -8 |
| EBIT | 618 | 337 | 604 | 783 | 30 | 1.283 |
| Net financials | -15 | -13 | -11 | -35 | 0 | -22 |
| Profit before tax | 604 | 324 | 592 | 748 | 31 | 1.261 |
| Tax | 146 | 82 | 140 | 200 | 28 | 295 |
| Net profit | 457 | 243 | 452 | 548 | 3 | 966 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 2.257 | 2.820 | 2.852 | 2.982 | 2.493 | 4.055 |
| Equity | 507 | 750 | 1.202 | 1.734 | 1.737 | 2.703 |
| Long-term debt | 450 | 596 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.300 | 1.473 | 1.650 | 1.244 | 753 | 1.346 |
| Total debt | 1.750 | 2.070 | 1.650 | 1.244 | 753 | 1.346 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20202025
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20202025
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20202025
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20202025
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20202025
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2020-04-29 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N.H. HANSEN ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 20.0% | 20.0% | 2026 | |
| Individual | 20.0% | 20.0% | 2026 | |
Carlslund ApS | Company | 15.0% | 15.0% | 2023 |
| Individual | 15.0% | 15.0% | 2023 | |
| Individual | 15.0% | 15.0% | 2020 |
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N.H. HANSEN ApS
Carlslund ApS Board members of Carlslund ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels-Henrik Hansen | Management | 0 companies |