Riskpilot← Back to searchSign inGet full accessFLADBRO KRO ApS
APSActiveCVR 27153852Randersvej 75Restaurant activities · NACE 5611Est. 200317 employees
Revenue 2024
DKK 2,9M
+16% vs 2023
EBITDA margin
8.0%
+90% vs 2023
Equity ratio
50.4%
Financial strength
Net profit 2024
DKK 134K
+247% vs 2023
| Revenue | DKK 2,9M | +16% |
| EBITDA | DKK 233K | +90% |
| Net profit | DKK 134K | +247% |
| Total assets | DKK 2,1M | +21% |
| Equity | DKK 1M | +15% |
| Employees | 17 | — |
Legal name
FLADBRO KRO ApS
CVR number
27153852
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
12. marts 2003
Share capital
DKK 126.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed, salg af vin samt anden dermed beslægtet virksomhed.
Address
Randersvej 75
Phone
+4586420210
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 | 2.690 | 2.434 | 2.720 | 3.445 | 2.025 | 1.928 | 2.182 | 2.217 | 1.550 | 3.395 | 2.432 | 2.497 | 2.902 |
| Staff expenses | -1.492 | -1.179 | -1.315 | -1.482 | -2.028 | -1.831 | -1.984 | -2.071 | -1.640 | -2.626 | -2.401 | -2.375 | -2.670 |
| EBITDA | 114 | 122 | 103 | 330 | -3 | 97 | 198 | 146 | -178 | 770 | 30 | 123 | 233 |
| Depreciation & amort. | -6 | -34 | -57 | -60 | -70 | -74 | -82 | -78 | -62 | -82 | -82 | -73 | -63 |
| EBIT | 108 | 88 | 46 | 270 | -73 | 23 | 116 | 68 | -240 | 687 | -52 | 49 | 169 |
| Net financials | -7 | -24 | -16 | -15 | -12 | -5 | -3 | -0 | -7 | -5 | -8 | 0 | 2 |
| Profit before tax | 101 | 64 | 31 | 256 | -85 | 18 | 113 | 67 | -247 | 683 | -60 | 49 | 171 |
| Tax | 0 | -0 | 3 | 15 | -19 | 4 | 26 | 15 | -54 | 150 | -14 | 11 | 38 |
| Net profit | 101 | 64 | 27 | 168 | -66 | 14 | 87 | 52 | -193 | 532 | -46 | 39 | 134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 961 | 982 | 1.010 | 1.161 | 893 | 1.016 | 1.041 | 1.010 | 1.442 | 3.138 | 1.682 | 1.709 | 2.067 |
| Equity | 227 | 291 | 321 | 489 | 424 | 438 | 525 | 577 | 349 | 917 | 870 | 909 | 1.042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 755 | 711 | 706 | 653 | 469 | 574 | 502 | 424 | 1.093 | 2.214 | 812 | 795 | 1.024 |
| Total debt | 755 | 711 | 706 | 653 | 469 | 574 | 502 | 424 | 1.093 | 2.214 | 812 | 795 | 1.024 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20122024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
20122024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20122024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20122024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fladbro Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of FLADBRO KRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|