Riskpilot← Back to searchSign inGet full accessPakhuset ApS
APSActiveCVR 41957549Jægersborg Alle 1ARestaurant activities · NACE 5611Est. 20201 employees
Revenue 2024
DKK -4,4M
+9% vs 2023
EBITDA margin
105.4%
+33% vs 2023
Equity ratio
-735.1%
Financial strength
Net profit 2024
DKK -5,5M
+27% vs 2023
| Revenue | DKK -4,4M | +9% |
| EBITDA | DKK -4,7M | +33% |
| Net profit | DKK -5,5M | +27% |
| Total assets | DKK 2,4M | -25% |
| Equity | DKK -17,7M | -46% |
| Employees | 1 | — |
Legal name
Pakhuset ApS
CVR number
41957549
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
16. december 2020
Share capital
DKK 400.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at restauration, kultur- og eventforretning samt hermed beslægtet virksomhed
Address
Jægersborg Alle 1A
Email
info@npv.as
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 | -20 | -1.977 | -4.089 | -4.441 |
| Staff expenses | -0 | -2.684 | -2.889 | -242 |
| EBITDA | -20 | -4.662 | -6.978 | -4.683 |
| Depreciation & amort. | -0 | -166 | -362 | -416 |
| EBIT | -20 | -4.827 | -7.340 | -5.099 |
| Net financials | -4 | -67 | -331 | -441 |
| Profit before tax | -24 | -4.894 | -7.671 | -5.540 |
| Tax | -0 | -0 | -64 | -11 |
| Net profit | -24 | -4.894 | -7.607 | -5.529 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 399 | 2.218 | 3.184 | 2.402 |
| Equity | 376 | -4.518 | -12.125 | -17.653 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 23 | 6.735 | 15.309 | 20.055 |
| Total debt | 23 | 6.735 | 15.309 | 20.055 |
EBITDA margin
-468266200.0%
This company
15.8%
Market median
-2963710227% vs market
20212024
Equity ratio
-735.1%
This company
38.2%
Market median
-2024% vs market
20212024
Return on equity
-552865100.0%
This company
18.4%
Market median
-3004701730% vs market
20212024
Net profit margin
-552865100.0%
This company
8.1%
Market median
-6825495162% vs market
20212024
Asset turnover
-1.85×
This company
1.12×
Market median
-265% vs market
20212024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 2020-12-16 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2026 | — | — |
KL Management | Management | 2023 | — | — |
HF Management | Management | 2020 | — | — |
JW Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geppetto Group ApS | Company | 100.0% | 100.0% | 2020 |
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SPERANZA INVEST ApS
Pakhuset ApS Board members of Pakhuset ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Schaumann | Management | 0 companies |
| Kim Lang Sørensen | Management | 0 companies |
| Henrik Fabricius Fallentin | Management | 0 companies |
| Jesper Wedel Søe | Management | 0 companies |
| Thomas Benedictsen-Nislev | Board of Directors | 0 companies |