Riskpilot← Back to searchSign inGet full accessRØDE PORT A/S
A/SActiveCVR 13412839Dyrehavsbakken 91Restaurant activities · NACE 5611Est. 19892 employees
Revenue 2024
DKK 1,1M
-35% vs 2023
EBITDA margin
-20.6%
-249% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
DKK -277K
-646% vs 2023
| Revenue | DKK 1,1M | -35% |
| EBITDA | DKK -218K | -249% |
| Net profit | DKK -277K | -646% |
| Total assets | DKK 3,7M | -4% |
| Equity | DKK 1,6M | -17% |
| Employees | 2 | — |
Legal name
RØDE PORT A/S
CVR number
13412839
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
1. august 1989
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er alene at drive virksomhed på Dyrehavsbakken
Address
Dyrehavsbakken 91
Phone
+4539641198
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 | 1.087 | 1.368 | 1.127 | 1.695 | 1.718 | 1.498 | 1.776 | 1.586 | 554 | 1.600 | 1.568 | 1.615 | 1.055 |
| Staff expenses | -1.060 | -1.015 | -1.030 | -2.135 | -1.594 | -1.348 | -1.294 | -1.377 | -584 | -995 | -1.205 | -1.469 | -1.272 |
| EBITDA | 27 | 352 | 97 | -439 | 125 | 150 | 482 | 208 | -31 | 606 | 363 | 146 | -218 |
| Depreciation & amort. | -80 | -81 | -85 | -89 | -22 | -21 | -15 | -20 | -22 | -13 | -13 | -13 | -6 |
| EBIT | -53 | 271 | 12 | -528 | 102 | 129 | 467 | 188 | -53 | 593 | 350 | 133 | -224 |
| Net financials | -51 | -31 | -39 | -41 | -44 | -51 | -41 | -52 | -112 | -72 | -27 | -63 | -128 |
| Profit before tax | -104 | 241 | -27 | -570 | 58 | 78 | 425 | 137 | -165 | 521 | 323 | 71 | -352 |
| Tax | -26 | 50 | -53 | -125 | 14 | 20 | 95 | 33 | -34 | 115 | 71 | 20 | -75 |
| Net profit | -78 | 190 | 26 | -445 | 44 | 59 | 330 | 104 | -131 | 406 | 252 | 51 | -277 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.711 | 2.711 | 2.640 | 3.615 | 3.585 | 3.568 | 3.717 | 3.781 | 3.826 | 3.745 | 3.957 | 3.883 | 3.723 |
| Equity | 847 | 1.037 | 973 | 1.191 | 1.235 | 1.294 | 1.624 | 1.588 | 1.401 | 1.808 | 1.950 | 1.941 | 1.604 |
| Long-term debt | 838 | 619 | 432 | 1.157 | 1.029 | 893 | 763 | 634 | 634 | 380 | 380 | 387 | 324 |
| Short-term debt | 615 | 593 | 827 | 731 | 770 | 811 | 665 | 862 | 1.127 | 788 | 859 | 788 | 1.104 |
| Total debt | 1.453 | 1.212 | 1.259 | 1.888 | 1.799 | 1.704 | 1.428 | 1.496 | 1.761 | 1.168 | 1.240 | 1.176 | 1.428 |
EBITDA margin
-20.6%
This company
15.8%
Market median
-230% vs market
20122024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
-17.2%
This company
18.4%
Market median
-193% vs market
20122024
Net profit margin
-26.2%
This company
8.1%
Market median
-423% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
PH Management | Management | 1989 | — | — |
| Audit | 1989 | — | — | |
PE Management | Management | 1989 | — | — |
PS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of RØDE PORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Henrik Kirkeby | Management | 0 companies |
| Juncker,Schwartz & Wilhelmsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Poul Sarring | Management | 0 companies |
| Jens Michael Kierkegaard | Board of Directors | 0 companies |
| Jannie Barfod | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Chilli Maria Bøeck Sarring | Board of Directors | 0 companies |
| Lars Bøeck | Board of Directors | 0 companies |
| Anne-Marie Sarring | Board of Directors | 0 companies |
| Birthe Sarring | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |