Riskpilot← Back to searchSign inGet full accessSEGGELUND CAFETERIA ApS
APSActiveCVR 10049628Seggelund Hovedvej 55Restaurant activities · NACE 5611Est. 200035 employees
Revenue 2024
DKK 6,2M
+10% vs 2023
EBITDA margin
19.1%
+9% vs 2023
Equity ratio
66.7%
Financial strength
Net profit 2024
DKK 821K
+13% vs 2023
| Revenue | DKK 6,2M | +10% |
| EBITDA | DKK 1,2M | +9% |
| Net profit | DKK 821K | +13% |
| Total assets | DKK 3,1M | +12% |
| Equity | DKK 2,1M | +18% |
| Employees | 35 | — |
Legal name
SEGGELUND CAFETERIA ApS
CVR number
10049628
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
16. november 2000
Share capital
DKK 250.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er cafeteria-, restaurantions- og handelsvirksomhed samt anden virksomhed, der er beslægtet hermed.
Address
Seggelund Hovedvej 55
Phone
+4574561109
Email
info@seggelund.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.562 | 4.866 | 4.377 | 4.804 | 4.977 | 5.023 | 4.537 | 4.278 | 3.710 | 4.022 | 4.765 | 5.662 | 6.211 |
| Staff expenses | -4.248 | -4.415 | -4.139 | -4.281 | -4.205 | -4.135 | -4.316 | -3.941 | -3.373 | -3.434 | -3.927 | -4.572 | -5.027 |
| EBITDA | 314 | 451 | 238 | 523 | 754 | 888 | 222 | 327 | 336 | 588 | 838 | 1.091 | 1.185 |
| Depreciation & amort. | 137 | -214 | -238 | -336 | 337 | -379 | -393 | -292 | -250 | -243 | -173 | -191 | -169 |
| EBIT | 177 | 237 | -0 | 187 | 417 | 509 | -172 | 36 | 86 | 345 | 664 | 900 | 1.016 |
| Net financials | -17 | -9 | -15 | -26 | -33 | -24 | 4 | 13 | 23 | 17 | 20 | 31 | 39 |
| Profit before tax | 160 | 228 | -15 | 160 | 384 | 485 | -167 | 48 | 109 | 362 | 684 | 931 | 1.055 |
| Tax | 37 | 43 | -1 | 35 | 88 | 108 | -35 | 12 | 26 | 82 | 151 | 205 | 234 |
| Net profit | 123 | 185 | -14 | 126 | 296 | 376 | -133 | 36 | 84 | 281 | 533 | 726 | 821 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.484 | 1.775 | 2.108 | 2.137 | 2.721 | 2.946 | 2.543 | 2.279 | 2.648 | 2.351 | 2.884 | 2.783 | 3.114 |
| Equity | 558 | 743 | 730 | 855 | 1.151 | 1.528 | 1.395 | 1.432 | 1.515 | 1.296 | 1.529 | 1.755 | 2.076 |
| Long-term debt | 141 | 149 | 538 | 422 | 595 | 178 | 105 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 752 | 848 | 806 | 807 | 908 | 1.167 | 1.004 | 808 | 1.104 | 1.055 | 1.349 | 1.027 | 1.037 |
| Total debt | 892 | 997 | 1.344 | 1.229 | 1.503 | 1.345 | 1.109 | 808 | 1.104 | 1.055 | 1.349 | 1.027 | 1.037 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20122024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
20122024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20122024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20122024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122024
- 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Management | Management | 2000 | — | — |
CM Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPISEGUIDEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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SPISEGUIDEN HOLDING ApS
SEGGELUND CAFETERIA ApS Board members of SEGGELUND CAFETERIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Fredsted Petersen | Management | 0 companies |
| Carsten Mathias Petersen | Management | 0 companies |