Riskpilot← Back to searchSign inGet full accessHuset Poulsen ApS
APSBankruptCVR 21454141Bredgade 38Restaurant activities · NACE 5611Est. 199931 employees
Revenue 2022
DKK 3,5M
+24% vs 2021
EBITDA margin
-21.7%
-1% vs 2021
Equity ratio
2.6%
Financial strength
Net profit 2022
DKK -714K
-6% vs 2021
| Revenue | DKK 3,5M | +24% |
| EBITDA | DKK -762K | -1% |
| Net profit | DKK -714K | -6% |
| Total assets | DKK 2,6M | -8% |
| Equity | DKK 68K | -91% |
| Employees | 31 | — |
Legal name
Huset Poulsen ApS
CVR number
21454141
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. januar 1999
Share capital
DKK 150.000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Bredgade 38
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 833 | 2.539 | 3.022 | — | 2.755 | 3.141 | 4.089 | 4.307 | 3.335 | 2.825 | 3.509 |
| Staff expenses | -3.193 | -3.200 | -3.042 | -3.027 | -3.082 | -3.295 | -4.130 | -4.455 | -3.497 | -3.581 | -4.272 |
| EBITDA | -2.361 | -661 | -19 | -369 | -327 | -154 | -41 | -147 | -161 | -757 | -762 |
| Depreciation & amort. | 52 | 30 | -6 | -2 | -0 | -2 | -20 | -40 | -45 | -45 | -42 |
| EBIT | -2.412 | -692 | -25 | -371 | -327 | -156 | -61 | -187 | -206 | -801 | -805 |
| Net financials | -357 | -117 | -141 | -90 | -166 | -184 | -168 | -238 | -76 | -59 | -108 |
| Profit before tax | -2.770 | -809 | -166 | -460 | -493 | -340 | -229 | -426 | -282 | -860 | -913 |
| Tax | 1 | 19 | -109 | -103 | 36 | -206 | -709 | -91 | -60 | -188 | -199 |
| Net profit | -2.771 | -828 | -57 | -357 | -529 | -135 | 480 | -334 | -221 | -672 | -714 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.784 | 1.437 | 1.665 | 1.714 | 1.605 | 1.806 | 2.756 | 2.534 | 3.227 | 2.807 | 2.596 |
| Equity | -866 | -1.693 | -1.751 | -2.108 | -2.637 | -2.771 | -2.291 | 1.674 | 1.453 | 781 | 68 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 184 | 186 | 187 |
| Short-term debt | 2.650 | 3.130 | 3.416 | 3.821 | 4.241 | 4.577 | 5.047 | 799 | 1.590 | 1.840 | 2.341 |
| Total debt | 2.650 | 3.130 | 3.416 | 3.821 | 4.241 | 4.577 | 5.047 | 860 | 1.774 | 2.026 | 2.528 |
EBITDA margin
-21.7%
This company
15.8%
Market median
-237% vs market
20122022
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20122022
Return on equity
-1057.6%
This company
18.4%
Market median
-5848% vs market
20122022
Net profit margin
-20.3%
This company
8.1%
Market median
-351% vs market
20122022
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20122022
Debt / equity
37.45×
This company
0.62×
Market median
-5940% vs market
20122022
- 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 |
|---|---|---|---|---|
JM Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOLIG DISCOUNT ApS | Company | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of Huset Poulsen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Moesby Tinggaard | Management | 0 companies |