Riskpilot← Back to searchSign inGet full accessDistrict Tonkin Group ApS
APSActiveCVR 41413395Store Kongensgade 18, st.Restaurant activities · NACE 5611Est. 202029 employees
Revenue 2024
DKK 19,9M
+28% vs 2023
EBITDA margin
33.3%
+131% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
DKK 6M
+1972% vs 2023
| Revenue | DKK 19,9M | +28% |
| EBITDA | DKK 6,6M | +131% |
| Net profit | DKK 6M | +1972% |
| Total assets | DKK 8,8M | +163% |
| Equity | DKK 4,4M | +364% |
| Employees | 29 | — |
Legal name
District Tonkin Group ApS
CVR number
41413395
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
26. maj 2020
Share capital
DKK 40.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af alle direktørerne i forening.
Company purpose
Virksomhedens formål er at eje kapitalandele i andre selskaber samt at drive investeringsvirksomhed og restaurantvirksomhed.
Address
Store Kongensgade 18, st.
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 | -7 | 7.738 | 11.564 | 15.585 | 19.901 |
| Staff expenses | -57 | -6.275 | -12.017 | -12.716 | -13.278 |
| EBITDA | -64 | 1.463 | -453 | 2.869 | 6.623 |
| Depreciation & amort. | -3 | -128 | -304 | -383 | -542 |
| EBIT | -67 | 1.335 | -757 | 2.486 | 6.081 |
| Net financials | -38 | 185 | -1.150 | -2.512 | 1.238 |
| Profit before tax | -105 | 1.520 | -1.907 | 24 | 7.346 |
| Tax | -0 | 312 | -25 | 346 | 1.336 |
| Net profit | -105 | 1.209 | -1.882 | -321 | 6.010 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 974 | 3.540 | 3.138 | 3.365 | 8.839 |
| Equity | -65 | 1.144 | -1.328 | -1.649 | 4.361 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.039 | 2.371 | 4.466 | 5.012 | 4.478 |
| Total debt | 1.039 | 2.371 | 4.466 | 5.012 | 4.478 |
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
20202024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
137.8%
This company
18.4%
Market median
+649% vs market
20202024
Net profit margin
30.2%
This company
8.1%
Market median
+273% vs market
20202024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 2020-05-26 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ZH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
TM Management | Management | 2020 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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Ora Concepts ApS
District Tonkin Group ApS Board members of District Tonkin Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Zeqir Haziri | Chief Executive Officer | 0 companies |
| Thi My Dung Nguyen | Management | 0 companies |