Riskpilot← Back to searchSign inGet full accessLa Casita Aps
APSActiveCVR 20219777Bindslevs Plads 6Restaurant activities · NACE 5611Est. 199724 employees
Revenue 2024
DKK 4,5M
+27% vs 2023
EBITDA margin
-4.1%
-395% vs 2023
Equity ratio
-17.0%
Financial strength
Net profit 2024
DKK -286K
-91% vs 2023
| Revenue | DKK 4,5M | +27% |
| EBITDA | DKK -185K | -395% |
| Net profit | DKK -286K | -91% |
| Total assets | DKK 1,2M | +16% |
| Equity | DKK -206K | -358% |
| Employees | 24 | — |
Legal name
La Casita Aps
CVR number
20219777
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. juli 1997
Share capital
DKK 125.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve drift af restaurant, kantine og dermed beslægtede formål
Address
Bindslevs Plads 6
Phone
+4586813812
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.800 | 2.300 | 3.160 | 3.541 | 4.502 |
| Staff expenses | -1.096 | -1.412 | -1.826 | -2.349 | -3.336 |
| EBITDA | 139 | 44 | 328 | -37 | -185 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 139 | 44 | 328 | -37 | -185 |
| Net financials | -94 | -86 | -128 | -143 | -169 |
| Profit before tax | 46 | -41 | 200 | -180 | -354 |
| Tax | -0 | -0 | 48 | -31 | -68 |
| Net profit | 46 | -41 | 152 | -150 | -286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 642 | 941 | 1.148 | 1.052 | 1.217 |
| Equity | 103 | 78 | 231 | 80 | -206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 540 | 863 | 917 | 972 | 1.423 |
| Total debt | 540 | 863 | 917 | 972 | 1.423 |
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
20202024
Equity ratio
-17.0%
This company
38.2%
Market median
-145% vs market
20202024
Return on equity
-28640400.0%
This company
18.4%
Market median
-155654448% vs market
20202024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20202024
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
20202024
Debt / equity
6.89×
This company
0.62×
Market median
-1011% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
PB Management | Management | 1997 – 1997 |
RB | Audit | 1997 – 2007 |
SL Management | Management | 1997 – 1998 |
HK Management | Management | 1999 – 2001 |
PV Management | Management | 1997 – 1998 |
HA Audit | Audit | 1997 – 1997 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of La Casita Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Regitze Birgitte Hansen | Audit | 0 companies |
| Søren Levin Bregnhøj | Management | 0 companies |
| Hans Kurt Jensen | Management | 0 companies |
| Peter Visti Petersen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |