Riskpilot← Back to searchSign inGet full accessSVINNINGE PIZZARIA ApS
APSActiveCVR 26676541Hovedgaden 47Restaurant activities · NACE 5611Est. 20024 employees
Revenue 2024
DKK 739K
-30% vs 2023
EBITDA margin
-28.8%
-2447% vs 2023
Equity ratio
76.2%
Financial strength
Net profit 2024
DKK -239K
-227% vs 2023
| Revenue | DKK 739K | -30% |
| EBITDA | DKK -213K | -2447% |
| Net profit | DKK -239K | -227% |
| Total assets | DKK 757K | -23% |
| Equity | DKK 577K | -29% |
| Employees | 4 | — |
Legal name
SVINNINGE PIZZARIA ApS
CVR number
26676541
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. juli 2002
Share capital
DKK 125.000
Employees
4 (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 drift af pizzeria, cafeteria eller dermed beslægtet drift.
Address
Hovedgaden 47
Phone
+4559261536
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 | 762 | 803 | 785 | 784 | 768 | 914 | 1.019 | 1.016 | 1.311 | 1.195 | 1.194 | 1.059 | 739 |
| Staff expenses | -834 | -650 | -521 | -611 | -804 | -692 | -935 | -907 | -781 | -1.022 | -1.120 | -1.049 | -953 |
| EBITDA | -72 | 153 | 529 | 174 | -35 | 222 | 84 | 109 | 530 | 174 | 73 | 9 | -213 |
| Depreciation & amort. | -9 | -7 | -18 | -22 | -14 | -71 | -66 | -59 | -52 | -58 | -58 | -58 | -58 |
| EBIT | -81 | 147 | 511 | 152 | -49 | 152 | 18 | 50 | 478 | 116 | 15 | -49 | -271 |
| Net financials | -0 | -0 | 0 | -2 | -4 | -16 | -12 | -9 | -16 | -33 | -97 | -8 | -6 |
| Profit before tax | -81 | 147 | 246 | 150 | -53 | 136 | 7 | 41 | 463 | 83 | -82 | -57 | -277 |
| Tax | -0 | 0 | -0 | 11 | -12 | 7 | -2 | -13 | 101 | 38 | -26 | 16 | -38 |
| Net profit | -81 | 146 | 246 | 138 | -42 | 128 | 8 | 54 | 362 | 45 | -56 | -73 | -239 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91 | 105 | 378 | 524 | 1.206 | 1.161 | 1.047 | 966 | 1.237 | 1.221 | 1.108 | 983 | 757 |
| Equity | -141 | 5 | 251 | 389 | 347 | 476 | 484 | 537 | 900 | 945 | 889 | 816 | 577 |
| Long-term debt | 0 | 0 | 0 | 0 | 568 | 572 | 416 | 256 | 94 | 0 | 0 | 0 | 0 |
| Short-term debt | 232 | 100 | 127 | 134 | 291 | 80 | 148 | 172 | 243 | 276 | 219 | 167 | 180 |
| Total debt | 232 | 100 | 127 | 134 | 859 | 686 | 564 | 428 | 337 | 276 | 219 | 167 | 180 |
EBITDA margin
-28.8%
This company
15.8%
Market median
-282% vs market
20122024
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
20122024
Return on equity
-41.4%
This company
18.4%
Market median
-325% vs market
20122024
Net profit margin
-32.3%
This company
8.1%
Market median
-499% vs market
20122024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
KT Audit | Audit | 2004 | — | — |
AS Management | Management | 2014 | — | — |
KM Management | Management | 2002 | — | — |
VD | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 | |
| Individual | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of SVINNINGE PIZZARIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Thrane | Audit | 0 companies |
| Ahmet Simsek | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Viggo Detlevsen Skøtt | Audit | 0 companies |