Riskpilot← Back to searchSign inGet full accessTEATERRESTAURANTEN ApS
APSActiveCVR 17741039Gammel Kongevej 29Restaurant activities · NACE 5611Est. 199477 employees
Revenue 2025
DKK 8M
+105% vs 2024
EBITDA margin
18.1%
+254% vs 2024
Equity ratio
35.3%
Financial strength
Net profit 2025
DKK 1,3M
+232% vs 2024
| Revenue | DKK 8M | +105% |
| EBITDA | DKK 1,5M | +254% |
| Net profit | DKK 1,3M | +232% |
| Total assets | DKK 2,5M | -3% |
| Equity | DKK 882K | +327% |
| Employees | 77 | — |
Legal name
TEATERRESTAURANTEN ApS
CVR number
17741039
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. marts 1994
Share capital
DKK 100.000
Employees
77 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive restaurations- og teatervirksomhed og dermed forbundne aktiviteter.
Address
Gammel Kongevej 29
Phone
+4533257500
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.822 | 8.138 | 6.511 | 8.194 | 6.307 | 3.693 | 6.668 | 7.574 | 5.994 | 2.342 | 4.928 | 6.726 | 3.909 | 7.998 |
| Staff expenses | -4.653 | -6.354 | -5.841 | -6.415 | -5.251 | -3.036 | -6.110 | -6.288 | -4.813 | -2.522 | -4.210 | -5.494 | -4.851 | -6.547 |
| EBITDA | 1.329 | 1.784 | 670 | 1.779 | 1.056 | 657 | 558 | 1.286 | 1.181 | -179 | 718 | 1.232 | -941 | 1.451 |
| Depreciation & amort. | -15 | -10 | -28 | -26 | -32 | -10 | -20 | -22 | -14 | -12 | -2 | -5 | -18 | -18 |
| EBIT | 1.314 | 1.773 | 641 | 1.753 | 1.024 | 647 | 538 | 1.264 | 1.167 | -191 | 716 | 1.228 | -959 | 1.433 |
| Net financials | -27 | -44 | 1 | -18 | -17 | 509 | -33 | 183 | -10 | -10 | -52 | 23 | -28 | -50 |
| Profit before tax | 1.287 | 1.729 | 643 | 1.735 | 1.007 | 1.155 | 506 | 1.447 | 1.157 | -201 | 663 | 1.250 | -987 | 1.383 |
| Tax | 323 | 432 | 158 | 407 | 221 | 254 | 111 | 319 | 254 | -44 | 149 | 275 | -24 | 113 |
| Net profit | 964 | 1.297 | 485 | 1.327 | 786 | 901 | 394 | 1.128 | 903 | -157 | 514 | 975 | -963 | 1.270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.057 | 6.969 | 6.102 | 9.252 | 8.859 | 8.107 | 9.000 | 6.630 | 6.424 | 5.747 | 3.264 | 3.887 | 2.575 | 2.494 |
| Equity | 1.896 | 3.193 | 3.678 | 4.330 | 5.116 | 5.343 | 5.062 | 5.515 | 4.743 | 4.585 | 2.200 | 2.025 | -388 | 882 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 252 | 112 | 319 | 167 | 0 | 327 | 278 | 0 | 110 |
| Short-term debt | 5.161 | 3.776 | 2.424 | 4.922 | 3.742 | 2.512 | 3.825 | 796 | 1.434 | 981 | 734 | 1.584 | 2.963 | 1.500 |
| Total debt | 5.161 | 3.776 | 2.424 | 4.922 | 3.742 | 2.765 | 3.938 | 1.115 | 1.600 | 981 | 1.060 | 1.862 | 2.963 | 1.610 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122025
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20122025
Return on equity
144.0%
This company
18.4%
Market median
+683% vs market
20122025
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20122025
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
20122025
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-06-30
- 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 |
|---|---|---|---|---|
BM Management | Management | 1994 | — | — |
KB Management | Management | 2024 | — | — |
SL Audit | Audit | 1994 | — | — |
PU | Audit | 2021 | — | — |
NV Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Postscene ApS | Company | 100.0% | 100.0% | 2019 |
Postscene ApS | Company | 100.0% | 100.0% | 2019 |
CIRKEL TEATERPRODUKTION ApS | Company | 100.0% | 100.0% | 2014 |
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Scepro ApS
TEATERRESTAURANTEN ApS Board members of TEATERRESTAURANTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Mejding | Management | 0 companies |
| Kasper Blicher Beknes | Management | 0 companies |
| Søren Laursen Møller | Audit | 0 companies |
| Peter Undall-Behrend Nielsen | Audit | 0 companies |
| Niels-Bo Valbro | Management | 0 companies |