Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Rustik - Bar og Natklub ApS
APS
Active
Reklamebeskyttelse
CVR 37077429
Skindergade 7, 1159
København K
Beverage serving activities
·
NACE 5630
Est. 2015 · 10 years old
42 employees
Overvåg
Share
Denmark
/
Companies
/
Beverage serving activities
/
Rustik - Bar og Natklub ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2020
4M
2021
7M
2022
7M
2023
4M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2020
2M
+100%
2021
5M
+150%
2022
4M
-20%
2023
2M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.733
4.495
7.482
6.552
4.160
Staff expenses
-2.224
-2.264
-2.866
-2.292
-2.407
EBITDA
509
2.229
4.614
4.260
1.753
Depreciation & amort.
-490
-491
-517
-697
-755
EBIT
20
1.739
4.097
3.563
998
Net financials
-353
-553
-236
-184
77
Profit before tax
-334
1.186
3.862
3.379
1.075
Tax
-92
285
850
625
241
Net profit
-241
902
3.012
2.753
834
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.489
10.175
10.636
11.230
13.280
Equity
1.915
2.817
5.829
8.583
9.417
Long-term debt
33
0
0
0
0
Short-term debt
8.541
6.899
4.348
2.648
3.863
Total debt
8.574
6.899
4.348
2.648
3.863
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
42.1%
This company
2020
2024
Soliditetsgrad
70.9%
This company
38.2%
Market median
+86% vs market
2020
2024
Egenkapitalforrentning
8.9%
This company
18.4%
Market median
-52% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
20.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2020
2024
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% 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 Rustik - Bar og Natklub ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
