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APSActiveCVR 21648337Vesterbrogade 3Restaurant activities · NACE 5611Est. 199910 employees
Revenue 2024
DKK 4,8M
-3% vs 2023
EBITDA margin
8.0%
+141% vs 2023
Equity ratio
-221.2%
Financial strength
Net profit 2024
DKK 220K
+119% vs 2023
| Revenue | DKK 4,8M | -3% |
| EBITDA | DKK 379K | +141% |
| Net profit | DKK 220K | +119% |
| Total assets | DKK 1,2M | +48% |
| Equity | DKK -2,7M | +8% |
| Employees | 10 | — |
Legal name
LA VOCE ApS
CVR number
21648337
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
26. april 1999
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne hver for sig.
Company purpose
Selskabets formål er køb og drift af restauranter, cafeer og lignende virksomheder, køb og salg af tilbehør og varer hertil samt rådgivning, administration og finansiering inden for denne branche of dermed beslægtet virksomhed.
Address
Vesterbrogade 3
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 | 2.872 | 4.139 | 4.058 | 4.634 | 4.703 | 5.119 | 3.847 | 3.814 | 2.553 | 2.326 | 3.456 | 4.887 | 4.758 |
| Staff expenses | -2.248 | -2.990 | -3.114 | -3.676 | -4.066 | -4.006 | -4.011 | -3.703 | -2.779 | -3.980 | -4.372 | -5.225 | -4.352 |
| EBITDA | 624 | 1.149 | 944 | 958 | 637 | 1.113 | -164 | 111 | -225 | -1.654 | -916 | -926 | 379 |
| Depreciation & amort. | -405 | -286 | -144 | -217 | -218 | -216 | -172 | -123 | -114 | -104 | -101 | -105 | -77 |
| EBIT | 219 | 863 | 800 | 742 | 420 | 897 | -336 | -12 | -339 | -1.759 | -1.017 | -1.031 | 302 |
| Net financials | -116 | -61 | -39 | -42 | -32 | -36 | -36 | -43 | -48 | -29 | -61 | -146 | -82 |
| Profit before tax | 102 | 803 | 761 | 699 | 388 | 862 | -372 | -55 | -387 | -1.788 | -1.078 | -1.177 | 220 |
| Tax | 37 | 200 | 243 | 111 | 91 | 198 | -77 | -5 | -47 | -0 | -0 | -0 | -0 |
| Net profit | 65 | 603 | 517 | 589 | 297 | 663 | -295 | -51 | -340 | -1.788 | -1.078 | -1.177 | 220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.074 | 2.519 | 3.955 | 4.239 | 4.960 | 3.209 | 3.014 | 3.503 | 2.822 | 1.560 | 1.513 | 830 | 1.225 |
| Equity | -85 | 518 | 1.035 | 1.624 | 1.921 | 1.799 | 1.504 | 1.453 | 1.113 | -675 | -1.752 | -2.929 | -2.709 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.295 |
| Short-term debt | 2.115 | 1.959 | 2.798 | 2.533 | 2.927 | 1.281 | 1.458 | 2.002 | 1.709 | 2.235 | 3.265 | 3.759 | 2.638 |
| Total debt | 2.115 | 1.959 | 2.798 | 2.533 | 2.927 | 1.281 | 1.458 | 2.002 | 1.709 | 2.235 | 3.265 | 3.759 | 3.934 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20122024
Equity ratio
-221.2%
This company
38.2%
Market median
-679% vs market
20122024
Return on equity
22037100.0%
This company
18.4%
Market median
+119766748% vs market
20122024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20122024
Asset turnover
3.88×
This company
1.12×
Market median
+246% vs market
20122024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 |
|---|---|---|---|---|
AM Founder | Founder | 1999 | — | — |
HC | Audit | 1999 | — | — |
LB Audit | Audit | 2005 | — | — |
MR Management | Management | 2018 | — | — |
JM Management | Management | 2018 | — | — |
CA Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHARLOTTE ACHILLES HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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CHARO HOLDING ApS
LA VOCE ApS Board members of LA VOCE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Achille Melis | Founder | 0 companies |
| Hans Christian Nielsen | Audit | 0 companies |
| Lars Bruun-Pedersen | Audit | 0 companies |
| Martin Robert Achilles | Management | 0 companies |
| Josefine Marie Achilles | Management | 0 companies |
| Charlotte Achilles | Founder | 0 companies |