Riskpilot← Back to searchSign inGet full accessRESTAURATIONSSELSKABET AF 9/7 2002 ApS
APSBankruptCVR 26699304Bellahøjvej 20Restauranter · NACE 561010Est. 20028 employees
Revenue 2018
DKK 11,2M
+254% vs 2017
EBITDA margin
4.6%
+17% vs 2017
Equity ratio
14.6%
Financial strength
Net profit 2018
DKK 18K
-78% vs 2017
| Revenue | DKK 11,2M | +254% |
| EBITDA | DKK 509K | +17% |
| Net profit | DKK 18K | -78% |
| Total assets | DKK 3,3M | +33% |
| Equity | DKK 485K | +4% |
| Employees | 8 | — |
Legal name
RESTAURATIONSSELSKABET AF 9/7 2002 ApS
CVR number
26699304
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
9. juli 2002
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Bellahøjvej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 3.261 | 3.072 | 3.042 | 3.158 | 11.187 |
| Staff expenses | -2.964 | -2.631 | -2.880 | -2.723 | -4.025 |
| EBITDA | 297 | 440 | 98 | 435 | 509 |
| Depreciation & amort. | -93 | -122 | -176 | -280 | -319 |
| EBIT | 204 | 318 | -77 | 155 | 190 |
| Net financials | -276 | -25 | -9 | -52 | -83 |
| Profit before tax | -72 | 294 | -86 | 104 | 107 |
| Tax | -23 | 70 | -5 | 23 | 89 |
| Net profit | -49 | 224 | -81 | 81 | 18 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 1.172 | 1.160 | 1.428 | 2.486 | 3.311 |
| Equity | 243 | 467 | 386 | 467 | 485 |
| Long-term debt | 0 | 0 | 0 | 882 | 701 |
| Short-term debt | 859 | 593 | 947 | 1.019 | 1.983 |
| Total debt | 859 | 593 | 947 | 1.901 | 2.684 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20142018
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20142018
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20142018
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20142018
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20142018
Debt / equity
5.83×
This company
0.62×
Market median
-840% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JP Management | Management | 2002 – 2020 |
OØ | Audit | 2002 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2002 – 2011 | |
| Chairman | 2011 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of RESTAURATIONSSELSKABET AF 9/7 2002 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joachim Paul Waser | Management | 0 companies |
| Ole Østergaard Alfastsen | Audit | 0 companies |
| Jørgen Lykkegaard Poulsen | Board of Directors | 0 companies |
| Johnny Lykkegaard Poulsen | Chairman | 0 companies |