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RESTAURANT PAAFUGLEN ApS
APS
Dissolved
Advertising protection
CVR 15513306
Ellevadsvej 28, 2920
Charlottenlund
Restauranter
·
NACE 561010
Est. 1991 · 34 years old
51 employees
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Denmark
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Restauranter
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RESTAURANT PAAFUGLEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2015: 15M
15M
2015
2016: 14M (-7% vs 2015)
14M
-7%
2016
2017: 14M (0% vs 2016)
14M
0%
2017
2018: 15M (+7% vs 2017)
15M
+7%
2018
2019: 13M (-13% vs 2018)
13M
-13%
2019
EBITDA
DKK millions
4M
3M
2M
1M
0M
2015: 3M
3M
2015
2016: 2M (-33% vs 2015)
2M
-33%
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
13.433
14.826
13.780
14.286
15.281
Staff expenses
-12.095
-12.837
-12.097
-12.344
-12.666
EBITDA
1.338
1.989
1.683
1.942
2.614
Depreciation & amort.
-270
-504
-492
-424
-378
EBIT
1.068
1.486
1.191
1.519
2.237
Net financials
-62
-12
-93
-54
-34
Profit before tax
1.006
1.474
1.097
1.465
2.202
Tax
222
325
241
324
519
Net profit
784
1.149
856
1.140
1.683
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
9.674
8.705
10.735
8.402
9.699
Equity
1.806
2.221
1.922
2.266
2.726
Long-term debt
0
0
0
0
0
Short-term debt
7.813
6.403
8.731
6.074
6.925
Total debt
7.813
6.403
8.731
6.074
6.925
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,0 %
This company
2015
2019
Equity ratio
18,7 %
This company
38,2 %
Market median
This company
Market median
51% below market
2015
2019
Return on equity
43,4 %
This company
18,4 %
Market median
This company
Market median
136% above market
2015
2019
Net profit margin (of gross profit)
5,8 %
This company
2015
2019
Asset turnover (of gross profit)
1,39×
This company
2015
2019
Debt / equity
4,36×
This company
0,62×
Market median
This company
Market median
603% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on RESTAURANT PAAFUGLEN ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
