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Kompagnibar ApS
APS
Active
Reklamebeskyttelse
CVR 36564180
Skindergade 7, 1159
København K
Beverage serving activities
·
NACE 5630
Est. 2015 · 11 years old
35 employees
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Kompagnibar ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
2M
+200%
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
543
2.466
3.299
2.710
2.864
Staff expenses
-845
-931
-1.402
-1.241
-1.404
EBITDA
-302
1.535
1.897
1.469
1.459
Depreciation & amort.
-30
-34
-48
-76
-91
EBIT
-332
1.501
1.849
1.393
1.368
Net financials
57
101
257
431
532
Profit before tax
-275
1.602
2.106
1.824
1.901
Tax
-90
361
463
409
423
Net profit
-185
1.241
1.643
1.416
1.478
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.300
4.164
5.774
7.443
9.042
Equity
1.161
2.402
4.045
5.461
6.939
Long-term debt
0
0
0
0
0
Short-term debt
1.138
1.761
1.729
1.982
2.103
Total debt
1.138
1.761
1.729
1.982
2.103
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
51.0%
This company
2020
2024
Soliditetsgrad
76.7%
This company
38.2%
Market median
+101% vs market
2020
2024
Egenkapitalforrentning
21.3%
This company
18.4%
Market median
+16% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
51.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.32×
This company
2020
2024
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kompagnibar ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
