Riskpilot← Back to searchSign inGet full accessRESTAURANT MØLLEHUSET ApS
APSActiveCVR 28867611Skovalleen 45Restaurant activities · NACE 5611Est. 200527 employees
Revenue 2024
DKK 5,4M
-16% vs 2023
EBITDA margin
-7.5%
-165% vs 2023
Equity ratio
63.8%
Financial strength
Net profit 2024
DKK -482K
-239% vs 2023
| Revenue | DKK 5,4M | -16% |
| EBITDA | DKK -402K | -165% |
| Net profit | DKK -482K | -239% |
| Total assets | DKK 3,6M | -17% |
| Equity | DKK 2,3M | -21% |
| Employees | 27 | — |
Legal name
RESTAURANT MØLLEHUSET ApS
CVR number
28867611
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. juli 2005
Share capital
DKK 200.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive restaurationsvirksomhed
Address
Skovalleen 45
Phone
+4598434400
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.055 | 5.686 | 6.755 | 6.423 | 5.369 |
| Staff expenses | -3.974 | -4.416 | -5.501 | -5.804 | -5.771 |
| EBITDA | 81 | 1.271 | 1.255 | 618 | -402 |
| Depreciation & amort. | -42 | -68 | -123 | -154 | -91 |
| EBIT | 39 | 1.203 | 1.132 | 464 | -493 |
| Net financials | -24 | -35 | -46 | -19 | -13 |
| Profit before tax | 15 | 1.168 | 1.085 | 446 | -507 |
| Tax | 4 | 257 | 239 | 99 | -25 |
| Net profit | 11 | 911 | 846 | 347 | -482 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.094 | 4.367 | 4.174 | 4.312 | 3.593 |
| Equity | 1.025 | 1.936 | 2.668 | 2.897 | 2.293 |
| Long-term debt | 0 | 51 | 37 | 23 | 0 |
| Short-term debt | 2.066 | 2.380 | 1.449 | 1.367 | 1.300 |
| Total debt | 2.066 | 2.431 | 1.486 | 1.390 | 1.300 |
EBITDA margin
-7.5%
This company
15.8%
Market median
-147% vs market
20202024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20202024
Return on equity
-21.0%
This company
18.4%
Market median
-214% vs market
20202024
Net profit margin
-9.0%
This company
8.1%
Market median
-211% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of RESTAURANT MØLLEHUSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Lise Friis Pichler | Board of Directors | 0 companies |
| Benny Knud Hansen | Board of Directors | 0 companies |