Riskpilot← Back to searchSign inGet full accessKVÆRNDRUP KRO ApS
APSActiveCVR 27025579Bøjdenvejen 1Restaurant activities · NACE 5611Est. 20031 employees
Revenue 2024
DKK 170K
-32% vs 2023
EBITDA margin
-39.2%
+31% vs 2023
Equity ratio
-107.1%
Financial strength
Net profit 2024
DKK -67K
+60% vs 2023
| Revenue | DKK 170K | -32% |
| EBITDA | DKK -67K | +31% |
| Net profit | DKK -67K | +60% |
| Total assets | DKK 183K | +118% |
| Equity | DKK -196K | -52% |
| Employees | 1 | — |
Legal name
KVÆRNDRUP KRO ApS
CVR number
27025579
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
11. februar 2003
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive virksomhed med hotel og restauration og al dermed beslægtet og afledet virksomhed.
Address
Bøjdenvejen 1
Phone
+4562271005
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 | 66 | 267 | 193 | 197 | 299 | 212 | 239 | 270 | 75 | -7 | 201 | 250 | 170 |
| Staff expenses | -67 | -62 | -87 | -143 | -223 | -140 | -291 | -288 | -212 | -148 | -287 | -347 | -236 |
| EBITDA | -1 | 205 | 106 | 54 | 76 | 66 | -53 | -18 | -137 | -154 | -86 | -97 | -67 |
| Depreciation & amort. | -6 | -0 | -2 | -4 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | 205 | 104 | 50 | 72 | 66 | -53 | -18 | -137 | -154 | -86 | -97 | -67 |
| Net financials | -20 | -15 | -10 | -11 | -1 | 0 | 3 | -1 | -0 | -1 | 288 | -3 | -1 |
| Profit before tax | -27 | 190 | 94 | 39 | 71 | 66 | -50 | -19 | -137 | -155 | 202 | -100 | -67 |
| Tax | 124 | -0 | -55 | 11 | 16 | 19 | -16 | -4 | -30 | -34 | 44 | 70 | -0 |
| Net profit | -151 | 190 | 149 | 28 | 55 | 48 | -34 | -15 | -107 | -121 | 157 | -170 | -67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 | 240 | 249 | 250 | 220 | 255 | 241 | 228 | 203 | 146 | 165 | 84 | 183 |
| Equity | -291 | -101 | 48 | 76 | 131 | 178 | 34 | 19 | -88 | -209 | -52 | -129 | -196 |
| Long-term debt | 342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50 | 341 | 200 | 174 | 89 | 76 | 207 | 209 | 291 | 355 | 217 | 213 | 380 |
| Total debt | 392 | 341 | 200 | 174 | 89 | 76 | 207 | 209 | 291 | 355 | 217 | 213 | 380 |
EBITDA margin
-39.2%
This company
15.8%
Market median
-348% vs market
20122024
Equity ratio
-107.1%
This company
38.2%
Market median
-380% vs market
20122024
Return on equity
-6734200.0%
This company
18.4%
Market median
-36599013% vs market
20122024
Net profit margin
-39.7%
This company
8.1%
Market median
-590% vs market
20122024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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 |
|---|---|---|---|---|
TD Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of KVÆRNDRUP KRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Troels Dalsgaard Jakobsen | Founder | 0 companies |