Riskpilot← Back to searchSign inGet full accessPAKHUSET AALBORG ApS
APSActiveCVR 28328788Skolemestervej 34Restaurant activities · NACE 5611Est. 20055 employees
Revenue 2024
DKK 630K
+16% vs 2023
EBITDA margin
20.4%
-4% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
DKK 78K
+13% vs 2023
| Revenue | DKK 630K | +16% |
| EBITDA | DKK 129K | -4% |
| Net profit | DKK 78K | +13% |
| Total assets | DKK 629K | +0% |
| Equity | DKK 327K | +31% |
| Employees | 5 | — |
Legal name
PAKHUSET AALBORG ApS
CVR number
28328788
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
19. januar 2005
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktør.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og dermed beslægtet virksomhed.
Address
Skolemestervej 34
Phone
+4540548420
Email
Soren.als@outlook.dk
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.396 | 2.482 | 2.251 | 2.241 | 2.114 | 955 | 845 | 535 | 287 | 355 | 122 | 385 | 545 | 630 |
| Staff expenses | -373 | -372 | -327 | -354 | -307 | -371 | -352 | -398 | -227 | -22 | -74 | -316 | -411 | -429 |
| EBITDA | 1.023 | 1.019 | 845 | 694 | 735 | 584 | 492 | 137 | 34 | 323 | 48 | 21 | 134 | 129 |
| Depreciation & amort. | -180 | -163 | -163 | -63 | -63 | -31 | -0 | -0 | -0 | -0 | -2 | -14 | -21 | -25 |
| EBIT | 843 | 856 | 682 | 631 | 672 | 553 | 492 | 137 | 34 | 323 | 47 | 7 | 114 | 104 |
| Net financials | 89 | 128 | 121 | 183 | 210 | 251 | 181 | -8 | -9 | -15 | -4 | -4 | -24 | -4 |
| Profit before tax | 932 | 984 | 803 | 814 | 882 | 804 | 673 | 129 | 26 | 308 | 43 | 3 | 89 | 100 |
| Tax | 238 | 250 | 198 | 194 | 196 | 180 | 149 | 27 | 15 | 42 | 11 | 45 | 21 | 22 |
| Net profit | 694 | 735 | 605 | 620 | 686 | 624 | 524 | 102 | 10 | 266 | 31 | -41 | 69 | 78 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.565 | 4.245 | 4.751 | 5.367 | 5.996 | 6.862 | 5.213 | 319 | 341 | 597 | 637 | 446 | 631 | 629 |
| Equity | 3.022 | 3.757 | 4.362 | 4.982 | 5.668 | 6.258 | 4.782 | 227 | 135 | 402 | 433 | 180 | 249 | 327 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 472 | 447 | 377 | 381 | 332 | 604 | 431 | 91 | 205 | 195 | 204 | 266 | 381 | 302 |
| Total debt | 472 | 447 | 377 | 381 | 332 | 604 | 431 | 91 | 205 | 195 | 204 | 266 | 381 | 302 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20122024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20122024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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 2021-10-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2020 | — | — |
MS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren Als Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Søren Als Holding ApS
PAKHUSET AALBORG ApS Board members of PAKHUSET AALBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Als Christiansen | Management | 0 companies |
| Martin Sloth Jensen | Management | 0 companies |