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Kaktus ApS
APS
Bankrupt
CVR 42686522
Gl Guldagervej 15
Beverage serving activities · NACE 5630
Est. 2021
5 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 364K
+106% vs 2023
EBITDA margin
10.7%
+114% vs 2023
Equity ratio
-78.9%
Financial strength
Net profit 2024
DKK 19K
+109% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 364K
+106%
EBITDA
DKK 39K
+114%
Net profit
DKK 19K
+109%
Total assets
DKK 254K
+2%
Equity
DKK -200K
+9%
Employees
5
—
Company information
Legal name
Kaktus ApS
CVR number
42686522
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
17. september 2021
Share capital
DKK 123.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Gl Guldagervej 15
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Companies in Beverage serving activities
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Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
310
177
364
Staff expenses
-455
-449
-325
EBITDA
-145
-272
39
Depreciation & amort.
-3
-11
-13
EBIT
-149
-283
26
Net financials
-2
-1
-2
Profit before tax
-151
-285
25
Tax
-31
-62
5
Net profit
-120
-223
19
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
174
248
254
Equity
3
-219
-200
Long-term debt
0
0
0
Short-term debt
170
468
454
Total debt
170
468
454
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2022
2024
Equity ratio
-78.9%
This company
38.2%
Market median
-307% vs market
2022
2024
Return on equity
1917300.0%
This company
18.4%
Market median
+10420009% vs market
2022
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2022
2024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2022
2024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
2022
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-17 – 2022-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jon Vørts
Individual
50.0%
50.0%
2025
MJN HOLDING ESBJERG ApS
Company
25.0%
25.0%
2021
MANDØE HOLDING ApS
Company
25.0%
25.0%
2021
Jon Vørts Holding ApS
Company
50.0%
50.0%
2024
Claus Arne Clausen
Individual
33.3%
33.3%
2023
Mike Schou Jensen
Individual
33.3%
33.3%
2023
Pernille Knudsen
Individual
50.0%
50.0%
2024
Kim Nielsen
Individual
33.3%
33.3%
2023
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Kaktus ApS also hold positions in
0
other companies.
Person
Role here
Other companies