Riskpilot← Back to searchSign inGet full accessFORMEL B AF 2003 ApS
APSActiveCVR 26984254Vesterbrogade 182Restaurant activities · NACE 5611Est. 200329 employees
Revenue 2025
DKK 13,4M
-29% vs 2024
EBITDA margin
16.4%
-42% vs 2024
Equity ratio
43.0%
Financial strength
Net profit 2025
DKK 1,4M
-46% vs 2024
| Revenue | DKK 13,4M | -29% |
| EBITDA | DKK 2,2M | -42% |
| Net profit | DKK 1,4M | -46% |
| Total assets | DKK 16M | +47% |
| Equity | DKK 6,9M | +25% |
| Employees | 29 | — |
Legal name
FORMEL B AF 2003 ApS
CVR number
26984254
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
30. januar 2003
Share capital
DKK 125.000
Employees
29 (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 virksomhed som restaurationsvirksomhed og herved beslægtede funktioner
Address
Vesterbrogade 182
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 | 7.194 | 5.854 | 6.979 | 7.167 | 7.387 | 7.707 | 6.683 | 7.735 | 6.286 | 8.863 | 11.756 | 17.778 | 18.925 | 13.440 |
| Staff expenses | -4.889 | -4.383 | -4.785 | -5.556 | -6.226 | -5.412 | -5.486 | -6.451 | -5.407 | -6.920 | -9.514 | -13.646 | -15.128 | -11.240 |
| EBITDA | 2.306 | 1.471 | 2.194 | 1.611 | 1.161 | 2.295 | 1.197 | 1.218 | 856 | 1.931 | 2.242 | 4.132 | 3.787 | 2.200 |
| Depreciation & amort. | 583 | 585 | -491 | -515 | -664 | -614 | -569 | -883 | -856 | -696 | -852 | -1.077 | -562 | -566 |
| EBIT | 1.723 | 886 | 1.703 | 1.096 | 497 | 1.681 | 628 | 335 | -0 | 1.234 | 1.390 | 3.055 | 3.225 | 1.634 |
| Net financials | 433 | 948 | 438 | 1.755 | -26 | -8 | 20 | 27 | 17 | -19 | -22 | -5 | -6 | 101 |
| Profit before tax | 2.156 | 1.834 | 2.141 | 2.851 | 471 | 1.673 | 648 | 362 | 17 | 1.216 | 1.367 | 3.050 | 3.219 | 1.735 |
| Tax | 371 | 195 | 345 | 262 | 111 | 381 | 155 | 85 | 7 | 275 | 307 | 673 | 710 | 382 |
| Net profit | 1.785 | 1.639 | 1.795 | 2.589 | 361 | 1.292 | 492 | 277 | 10 | 940 | 1.060 | 2.377 | 2.508 | 1.353 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.802 | 9.050 | 9.265 | 7.758 | 8.107 | 8.591 | 8.207 | 8.468 | 8.855 | 9.959 | 10.234 | 12.146 | 10.854 | 15.969 |
| Equity | 3.439 | 4.178 | 1.000 | 3.589 | 3.950 | 5.242 | 4.534 | 4.811 | 3.621 | 4.561 | 3.621 | 5.498 | 5.507 | 6.859 |
| Long-term debt | 918 | 655 | 302 | 148 | 0 | 219 | 139 | 233 | 163 | 391 | 344 | 775 | 748 | 431 |
| Short-term debt | 4.166 | 4.025 | 7.620 | 3.695 | 3.668 | 2.477 | 2.861 | 2.896 | 4.699 | 4.751 | 6.050 | 5.755 | 4.515 | 8.643 |
| Total debt | 5.363 | 4.681 | 7.923 | 3.843 | 3.668 | 2.696 | 3.000 | 3.129 | 4.863 | 5.142 | 6.394 | 6.530 | 5.263 | 9.074 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20122025
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20122025
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20122025
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20122025
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122025
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 |
|---|---|---|---|---|
KA Management | Management | 2003 | — | — |
RA Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORMEL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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SULT & TØRST HOLDING ApS
FORMEL B AF 2003 ApS Board members of FORMEL B AF 2003 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Arpe-Møller | Management | 0 companies |
| Rune Amgild Jochumsen | Management | 0 companies |