CVR 37909637Private limited company (ApS)Udskænkning af ikke-alkoholiske drikkevarer (563010)København NFounded 3 Aug 2016
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Employees
31
CVR registry, Jul 2026
-1 (-3,1%) over 12 months
Gross profit
6,6M
DKK, annual report 2025
-6,4% on 2024
Result
+96,7K
DKK, annual report 2025
Equity
308,5K
DKK, annual report 2025
Mikkel Toft Madsen33,3% to under 50% of capital and votes, since 3 Aug 2016
Lars Nohr Eriksen33,3% to under 50% of capital and votes, since 3 Aug 2016
and 1 moreMikkel Toft Madsensince 3 Aug 2016
Lars Nohr Eriksensince 3 Aug 2016
Cecilie Nohr Eriksensince 3 Aug 2016
33,3% to under 50% of capital and votessince 3 Aug 2016
33,3% to under 50% of capital and votessince 3 Aug 2016
33,3% to under 50% of capital and votessince 3 Aug 2016
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
3 Aug 2016 to 21 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.100 | 6.537 | Not reported | Not reported | Not reported |
| Gross profit | Not reported | Not reported | 7.494 | 7.024 | 6.574 |
| Operating profit | +211 | +87 | +16 | +540 | +244 |
| Result for the year | +64 | +20 | -123 | +270 | +97 |
| Equity | 45 | 65 | -58 | 212 | 308 |
| Total assets | 1.641 | 2.964 | 3.594 | 3.069 | 2.987 |
| Employees (average) | 18 | 49 | 20 | 15 | 14 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 29% | 110,9% | Not reported | Not reported | Not reported |
| EBIT margin (overskudsgrad) | 6,8% | 1,3% | Not reported | Not reported | Not reported |
| EBITDA | 367 | 424 | 183 | 776 | 514 |
| EBITDA margin | 11,8% | 6,5% | Not reported | Not reported | Not reported |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | -25% | -6,7% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 998 | 403 | 992 | 1.246 | 1.068 |
| Gearing, NIBD / EBITDA | 2,7x | 1x | 5,4x | 1,6x | 2,1x |
| ROIC (afkast af investeret kapital) | 16,6% | 9%note 2 | 1,4%note 3 | 36,8% | 12,8% |
| Capex (investeringer i anlægsaktiver) | 115note 4 | 783note 4 | 695note 4 | 218note 4 | 167note 4 |
| Capex % of sales (investeringer i procent af omsætningen) | 3,7%note 4 | 12%note 4 | Not reported | Not reported | Not reported |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 25 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 28 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 27 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 5 Jul 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 25 Jun 2022
2 registered in CVR.
P-number 1028447007Skjolds Plads 4, 2200 København N
P-number 1021637099Midgårdsgade 1, 2200 København N
No other current company drawn.
No other current company drawn.
