Riskpilot← Back to searchSign inGet full accessALMA LARSEN ApS
APSActiveCVR 27040365Islands Brygge 1B, st.Beverage serving activities · NACE 5630Est. 20038 employees
Revenue 2024
DKK 4,3M
-13% vs 2023
EBITDA margin
34.9%
-44% vs 2023
Equity ratio
70.1%
Financial strength
Net profit 2024
DKK 944K
-74% vs 2023
| Revenue | DKK 4,3M | -13% |
| EBITDA | DKK 1,5M | -44% |
| Net profit | DKK 944K | -74% |
| Total assets | DKK 7,6M | -6% |
| Equity | DKK 5,3M | -11% |
| Employees | 8 | — |
Legal name
ALMA LARSEN ApS
CVR number
27040365
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
28. februar 2003
Share capital
DKK 450.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Islands Brygge 1B, st.
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 | 3.142 | 3.857 | 4.806 | 3.270 | 6.994 | 4.193 | 4.899 | 5.378 | 3.762 | 3.541 | 4.589 | 4.917 | 4.265 |
| Staff expenses | -1.397 | -1.389 | -1.510 | -1.447 | -1.646 | -1.576 | -2.133 | -2.155 | -1.781 | -1.381 | -2.236 | -2.243 | -2.755 |
| EBITDA | 132 | 701 | 893 | 1.823 | 5.348 | 2.617 | 2.767 | 3.223 | 1.981 | 2.160 | 2.353 | 2.674 | 1.486 |
| Depreciation & amort. | -20 | -38 | -38 | -68 | -79 | -54 | -46 | -34 | -25 | -25 | -45 | -45 | -161 |
| EBIT | 112 | 663 | 855 | 1.755 | 5.269 | 2.563 | 2.720 | 3.190 | 1.957 | 2.136 | 2.307 | 2.629 | 1.325 |
| Net financials | -22 | -19 | -101 | -77 | -178 | -37 | -76 | -3 | -15 | -137 | -61 | 2.034 | -105 |
| Profit before tax | 90 | 643 | 754 | 1.678 | 5.091 | 2.526 | 2.644 | 3.187 | 1.941 | 1.998 | 2.247 | 4.663 | 1.221 |
| Tax | 24 | 156 | 189 | 452 | 1.082 | 546 | 575 | 691 | 433 | 445 | 480 | 1.026 | 276 |
| Net profit | 66 | 487 | 564 | 1.226 | 4.010 | 1.981 | 2.069 | 2.496 | 1.509 | 1.553 | 1.766 | 3.637 | 944 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.147 | 1.726 | 2.329 | 4.042 | 7.010 | 5.835 | 6.201 | 7.080 | 7.046 | 8.216 | 10.361 | 8.089 | 7.585 |
| Equity | 872 | 1.159 | 723 | 748 | 1.758 | 2.539 | 4.608 | 5.605 | 5.014 | 6.567 | 8.333 | 5.970 | 5.314 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 275 | 568 | 1.606 | 3.250 | 4.534 | 2.578 | 874 | 815 | 1.372 | 989 | 1.375 | 1.011 | 1.187 |
| Total debt | 275 | 568 | 1.606 | 3.250 | 4.534 | 2.578 | 874 | 815 | 1.372 | 989 | 1.375 | 1.011 | 1.187 |
EBITDA margin
34.9%
This company
15.8%
Market median
+121% vs market
20122024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
20122024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20122024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
FL Founder | Founder | 2003 | — | — |
AB Management | Management | 2012 | — | — |
EH Audit | Audit | 2003 | — | — |
MR Founder | Founder | 2003 | — | — |
SF Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUNDSTRØM HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
LUNDSTRØM ApS | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LUNDSTRØM HOLDING ApS
ALMA LARSEN ApS Board members of ALMA LARSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Larsen | Founder | 0 companies |
| Alvin Bisgaard | Management | 0 companies |
| Else Hansen | Audit | 0 companies |
| Martin Rasmus Hausner | Founder | 0 companies |
| Steffen Friis | Management | 0 companies |