Riskpilot← Back to searchSign inGet full accessJESPERS TORVEKØKKEN ApS
APSActiveCVR 24997189Vandtårnsvej 75Event catering activities · NACE 5621Est. 1999714 employees
Revenue 2025
DKK 500M
+96% vs 2024
EBITDA margin
5.4%
-39% vs 2024
Equity ratio
13.0%
Financial strength
Net profit 2025
DKK 11,1M
-62% vs 2024
| Revenue | DKK 500M | +96% |
| EBITDA | DKK 27,1M | -39% |
| Net profit | DKK 11,1M | -62% |
| Total assets | DKK 143,4M | +3% |
| Equity | DKK 18,6M | -68% |
| Employees | 714 | — |
Legal name
JESPERS TORVEKØKKEN ApS
CVR number
24997189
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
3. oktober 1999
Share capital
DKK 126.000
Employees
714 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive kokke-, catering- og restaurationsvirksomhed samt dermed beslægtet virksomhed.
Address
Vandtårnsvej 75
Phone
+4570228212
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.486 | 25.768 | 28.016 | 33.800 | 44.110 | 52.515 | 60.489 | 82.269 | 73.021 | 88.320 | 157.591 | 212.280 | 254.818 | 499.982 |
| Staff expenses | -15.356 | -24.710 | -26.108 | -30.554 | -39.551 | -47.277 | -52.404 | -64.315 | -63.835 | -78.402 | -131.147 | -179.100 | -209.497 | -260.084 |
| EBITDA | 1.130 | 1.058 | 1.908 | 3.246 | 4.559 | 5.238 | 8.085 | 17.954 | 9.176 | 19.304 | 26.444 | 33.181 | 44.179 | 27.095 |
| Depreciation & amort. | -570 | -581 | -663 | -809 | -969 | -1.598 | -2.315 | -4.264 | -4.045 | -5.613 | -7.795 | -5.943 | -7.979 | -8.705 |
| EBIT | 560 | 477 | 1.245 | 2.437 | 3.590 | 3.640 | 5.770 | 13.691 | 5.131 | 13.691 | 18.649 | 27.237 | 36.200 | 18.390 |
| Net financials | -337 | -178 | -127 | -24 | -19 | -137 | -172 | 123 | 27 | -147 | -172 | 92 | 1.584 | -3.301 |
| Profit before tax | 223 | 299 | 1.118 | 2.414 | 3.571 | 3.503 | 5.599 | 13.814 | 5.158 | 4.159 | 18.477 | 27.330 | 37.784 | 15.088 |
| Tax | 73 | 99 | 280 | 601 | 763 | 629 | 1.279 | 2.853 | 1.283 | 1.063 | 4.096 | 6.387 | 8.400 | 4.017 |
| Net profit | 149 | 200 | 838 | 1.813 | 2.808 | 2.875 | 4.320 | 10.961 | 3.875 | 3.096 | 14.381 | 20.943 | 29.384 | 11.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.285 | 14.911 | 13.920 | 16.202 | 22.166 | 38.934 | 42.310 | 55.745 | 56.146 | 65.089 | 96.223 | 115.201 | 138.668 | 143.381 |
| Equity | 301 | 501 | 1.339 | 3.152 | 5.460 | 8.278 | 12.441 | 21.401 | 20.276 | 23.372 | 34.753 | 49.696 | 57.513 | 18.581 |
| Long-term debt | 1.499 | 1.539 | 1.204 | 309 | 738 | 14.568 | 10.165 | 10.867 | 7.623 | 6.114 | 8.401 | 7.513 | 9.030 | 10.215 |
| Short-term debt | 11.984 | 14.390 | 12.301 | 12.436 | 15.214 | 14.858 | 19.010 | 23.113 | 27.818 | 35.053 | 52.590 | 57.290 | 71.098 | 113.864 |
| Total debt | 11.984 | 14.390 | 12.301 | 12.745 | 15.951 | 29.426 | 29.175 | 33.980 | 35.441 | 41.166 | 60.991 | 64.803 | 80.128 | 124.080 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20122025
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20122025
Return on equity
59.6%
This company
18.4%
Market median
+224% vs market
20122025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122025
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20122025
Debt / equity
6.72×
This company
0.62×
Market median
-984% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MD Management | Management | 2023 | — | — |
IM Audit | Audit | 1999 | — | — |
JH Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jespers Torvekøkken Holding ApS | Company | 100.0% | 100.0% | 2016 |
SAUL HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
JESPER HOLMBERG HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
BUSTER - HOLDING A/S | Company | 25.0% | 25.0% | 2011 |
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SAUL HOLDING ApS
JESPERS TORVEKØKKEN ApS Board members of JESPERS TORVEKØKKEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Saul | Chief Executive Officer | 0 companies |
| Martin Dobel Frederiksen | Management | 0 companies |
| Inge Marie Rasmussen | Audit | 0 companies |
| Jesper Holmberg | Founder | 0 companies |
| Christoffer Buster Reinhardt | Board of Directors | 0 companies |
| Jesper Michael Buster Reinhardt | Chairman | 0 companies |
| Kristina Steenfeldt Madsen | Board of Directors | 0 companies |
| Steen Jensen | Chairman | 0 companies |