Riskpilot← Back to searchSign inGet full accessTraktørselskabet ApS
APSActiveCVR 42630527Marinavejen 2Restaurant activities · NACE 5611Est. 202128 employees
Revenue 2025
DKK 4,9M
+46% vs 2024
EBITDA margin
21.8%
+60% vs 2024
Equity ratio
16.0%
Financial strength
Net profit 2025
DKK 621K
+88% vs 2024
| Revenue | DKK 4,9M | +46% |
| EBITDA | DKK 1,1M | +60% |
| Net profit | DKK 621K | +88% |
| Total assets | DKK 5,6M | +2% |
| Equity | DKK 890K | +231% |
| Employees | 28 | — |
Legal name
Traktørselskabet ApS
CVR number
42630527
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
27. august 2021
Share capital
DKK 40.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive restaurantvirksomhed samt hermed beslægtet virksomhed.
Address
Marinavejen 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 1.132 | 1.487 | 3.359 | 4.897 |
| Staff expenses | -916 | -1.307 | -2.692 | -3.832 |
| EBITDA | 216 | 180 | 667 | 1.066 |
| Depreciation & amort. | -108 | -163 | -163 | -163 |
| EBIT | 109 | 17 | 504 | 903 |
| Net financials | -103 | -151 | -78 | -106 |
| Profit before tax | 6 | -133 | 426 | 797 |
| Tax | 3 | -29 | 96 | 176 |
| Net profit | 3 | -104 | 330 | 621 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 4.285 | 4.492 | 5.429 | 5.564 |
| Equity | 43 | -61 | 269 | 890 |
| Long-term debt | 4.024 | 4.060 | 4.001 | 2.953 |
| Short-term debt | 216 | 493 | 1.089 | 1.640 |
| Total debt | 4.240 | 4.553 | 5.090 | 4.594 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20222025
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20222025
Return on equity
69.8%
This company
18.4%
Market median
+279% vs market
20222025
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20222025
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20222025
Debt / equity
5.25×
This company
0.62×
Market median
-747% vs market
20222025
- 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 2021-08-27 – 2022-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Founder | Founder | 2021 | — | — |
CK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERGHOLDT HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
MRA HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
Milestone Development Group ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 25.0% | 25.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MRA HOLDING ApS
Traktørselskabet ApS Board members of Traktørselskabet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ditte Bachmann Lynge Holm | Founder | 0 companies |
| Cathrine Krüger Rasmussen | Management | 0 companies |
| Martin Christian Rasmussen | Board of Directors | 0 companies |
| Peter Jesper Schmitz | Board of Directors | 0 companies |
| Jesper Bergholdt | Board of Directors | 0 companies |