Riskpilot← Back to searchSign inGet full accessR & Y ApS
APSActiveCVR 18645181Rødovre Centrum 76Restaurant activities · NACE 5611Est. 199546 employees
Revenue 2024
DKK 8,9M
+7% vs 2023
EBITDA margin
9.9%
+545% vs 2023
Equity ratio
52.7%
Financial strength
Net profit 2024
DKK 473K
+1779% vs 2023
| Revenue | DKK 8,9M | +7% |
| EBITDA | DKK 874K | +545% |
| Net profit | DKK 473K | +1779% |
| Total assets | DKK 5,6M | -3% |
| Equity | DKK 3M | +19% |
| Employees | 46 | — |
Legal name
R & Y ApS
CVR number
18645181
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. juli 1995
Share capital
DKK 200.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og investeringsvirksomhed
Address
Rødovre Centrum 76
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 | 19 | 2.755 | 6.443 | 6.108 | 5.992 | 6.474 | 6.179 | 6.817 | 6.712 | 8.085 | 7.870 | 8.246 | 8.860 |
| Staff expenses | -65 | -1.706 | -4.991 | -5.266 | -5.286 | -5.338 | -5.558 | -6.148 | -5.986 | -6.613 | -6.873 | -7.432 | -7.605 |
| EBITDA | -47 | 1.049 | 1.452 | 842 | 706 | 1.136 | 621 | 669 | 727 | 1.472 | 996 | 136 | 874 |
| Depreciation & amort. | -4 | -269 | -589 | -609 | -193 | -204 | -226 | -233 | -285 | -605 | -249 | -146 | -51 |
| EBIT | -50 | 780 | 863 | 233 | 513 | 932 | 394 | 436 | 441 | 867 | 748 | -11 | 823 |
| Net financials | 73 | -144 | -196 | -175 | -144 | -104 | -79 | -73 | -220 | -300 | -142 | 44 | -199 |
| Profit before tax | 22 | 636 | 667 | 57 | 368 | 828 | 316 | 364 | 222 | 567 | 605 | 33 | 624 |
| Tax | 4 | 62 | 174 | 16 | 87 | 183 | 70 | 85 | 45 | 125 | 133 | 8 | 151 |
| Net profit | 19 | 574 | 494 | 41 | 282 | 645 | 245 | 279 | 176 | 442 | 472 | 25 | 473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.889 | 6.922 | 6.420 | 6.124 | 5.762 | 5.611 | 5.900 | 6.160 | 6.416 | 5.505 | 5.463 | 5.850 | 5.645 |
| Equity | 2.335 | 2.909 | 694 | 241 | 219 | 864 | 1.109 | 1.388 | 1.564 | 2.006 | 2.478 | 2.503 | 2.976 |
| Long-term debt | 0 | 1.980 | 1.134 | 676 | 184 | 0 | 0 | 0 | 654 | 0 | 0 | 0 | 0 |
| Short-term debt | 555 | 2.014 | 4.558 | 5.204 | 5.358 | 4.683 | 4.722 | 4.699 | 4.085 | 3.251 | 2.726 | 3.290 | 2.669 |
| Total debt | 555 | 3.994 | 5.691 | 5.880 | 5.543 | 4.683 | 4.722 | 4.699 | 4.738 | 3.251 | 2.726 | 3.290 | 2.669 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20122024
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20122024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20122024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 | 1995 | — | — |
MH Management | Management | 2004 | — | — |
HB Management | Management | 2004 | — | — |
MG Management | Management | 1995 | — | — |
TH Management | Management | 2007 | — | — |
HB Management | Management | 1995 | — | — |
AB Management | Management | 2004 | — | — |
SC | Audit | 2002 | — | — |
PE Management | Management | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMCO HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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THOMCO HOLDING ApS
R & Y ApS Board members of R & Y ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Holst Hansen | Management | 0 companies |
| Heidi Boel | Management | 0 companies |
| Michal Gustafson | Management | 0 companies |
| Thomas Holst Hansen | Management | 0 companies |
| Henning Bjørklund Andersen | Management | 0 companies |
| Allan Bataican Aagaard | Management | 0 companies |
| Sannah Catherina Horn Krause | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |