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A/S af 21. november 2018
A/S
In liquidation
Advertising protection
CVR 21862576
Vingårdstræde 6, 1070
København K
Restauranter
·
NACE 561010
Est. 1999 · 27 years old
18 employees
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A/S af 21. november 2018
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2014: 1M
1M
2014
2015: 4M (+300% vs 2014)
4M
+300%
2015
2016: 5M (+25% vs 2015)
5M
+25%
2016
2017: 10M (+100% vs 2016)
10M
+100%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
EBITDA
DKK millions
7M
3M
0M
-4M
-8M
2014: -5M
-5M
2014
2015: -2M (+60% vs 2014)
-2M
+60%
2015
2016: -1M (+50% vs 2015)
-1M
+50%
2016
2017: 4M (+500% vs 2016)
4M
+500%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
-22
10.218
4.561
3.728
629
Staff expenses
-0
-6.152
-5.907
-6.050
-6.084
EBITDA
-22
4.066
-1.346
-2.322
-5.456
Depreciation & amort.
-0
-1.054
-1.043
-737
-297
EBIT
-22
3.012
-2.389
-3.058
-5.753
Net financials
13
-69
-148
-353
-78
Profit before tax
-9
2.943
-2.537
-3.412
-5.831
Tax
-0
653
-555
-841
-1.428
Net profit
-9
2.290
-1.982
-2.570
-4.403
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
6.757
8.994
10.622
11.093
12.184
Equity
6.751
6.760
1.469
-5.287
-2.717
Long-term debt
0
0
0
462
460
Short-term debt
6
2.234
8.657
15.950
14.600
Total debt
6
2.234
8.657
15.950
14.600
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2014
2018
Equity ratio
99,9 %
This company
38,2 %
Market median
This company
Market median
162% above market
2014
2018
Return on equity
-0,1 %
This company
18,4 %
Market median
This company
Market median
101% below market
2014
2018
Net profit margin (of gross profit)
<−999 %
This company
2014
2018
Asset turnover (of gross profit)
-0,00×
This company
2014
2018
Debt / equity
0,00×
This company
0,62×
Market median
This company
Market median
100% below market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on A/S af 21. november 2018
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
