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APSActiveCVR 41572841Gammel Kongevej 152A, st.Visual arts creation activities · NACE 9012Est. 202068 employees
Revenue 2024
DKK 11,4M
-23% vs 2023
EBITDA margin
23.7%
-67% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
DKK 2M
-69% vs 2023
| Revenue | DKK 11,4M | -23% |
| EBITDA | DKK 2,7M | -67% |
| Net profit | DKK 2M | -69% |
| Total assets | DKK 13,1M | -2% |
| Equity | DKK 8,8M | +29% |
| Employees | 68 | — |
Legal name
SMYKBAR ApS
CVR number
41572841
Legal form
Anpartsselskab
NACE code
9012 · Visual arts creation activities
Founded
7. august 2020
Share capital
DKK 100.000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer eller af en direktør eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er, direkte eller via besiddelse af kapitalandele i andre selskaber, at udvikle forretningskonceptet SMYKBAR og drive en kæde af smykkecaféer eller anden kombination af kreative aktiviteter og café samt anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Gammel Kongevej 152A, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.156 | 4.975 | 14.916 | 11.421 |
| Staff expenses | -637 | -2.590 | -6.783 | -8.712 |
| EBITDA | 519 | 2.386 | 8.134 | 2.709 |
| Depreciation & amort. | -346 | -866 | -75 | -121 |
| EBIT | 173 | 1.520 | 8.058 | 2.588 |
| Net financials | -28 | -13 | -0 | -14 |
| Profit before tax | 145 | 1.507 | 8.058 | 2.574 |
| Tax | 32 | 332 | 1.773 | 598 |
| Net profit | 112 | 1.175 | 6.285 | 1.976 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.738 | 3.747 | 13.397 | 13.073 |
| Equity | 572 | 1.747 | 6.782 | 8.758 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.163 | 1.998 | 6.606 | 4.292 |
| Total debt | 1.163 | 1.998 | 6.606 | 4.292 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20212024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20212024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20212024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20212024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20212024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20212024
- 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 2020-08-07 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NNM Holding ApS | Company | 50.0% | 50.0% | 2023 |
Ginnerup Capital ApS | Company | 15.0% | 15.0% | 2020 |
monrei.dk ApS | Company | 15.0% | 15.0% | 2021 |
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Ginnerup Capital ApS
SMYKBAR ApS Board members of SMYKBAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Middelboe | Management | 0 companies |
| Monica Reib | Chairman | 0 companies |
| Kim Erik Ginnerup | Board of Directors | 0 companies |