Riskpilot← Back to searchSign inGet full accessDINNERBOOKING ApS
APSActiveCVR 29008450Lyongade 21, 1.Intermediation service activities for food and beverage services activities · NACE 5640Est. 200521 employeesdinnerbooking.com
Revenue 2024
DKK 17M
-16% vs 2023
EBITDA margin
31.3%
-45% vs 2023
Equity ratio
53.1%
Financial strength
Net profit 2024
DKK 1,5M
-74% vs 2023
| Revenue | DKK 17M | -16% |
| EBITDA | DKK 5,3M | -45% |
| Net profit | DKK 1,5M | -74% |
| Total assets | DKK 54,6M | -2% |
| Equity | DKK 29M | +2% |
| Employees | 21 | — |
Legal name
DINNERBOOKING ApS
CVR number
29008450
Legal form
Anpartsselskab
NACE code
5640 · Intermediation service activities for food and beverage services activities
Founded
22. september 2005
Share capital
DKK 141.314
Employees
21 (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 service-, udviklingsvirksomhed samt konsulentarbejde
Address
Lyongade 21, 1.
Phone
+4532555048
Email
ct@dinnerbooking.com
Website
dinnerbooking.com
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 | 3.701 | 4.673 | 5.642 | 6.290 | 8.167 | 7.321 | 10.519 | 12.447 | 14.980 | 16.513 | 21.661 | 20.243 | 17.043 |
| Staff expenses | -1.233 | -1.686 | -2.680 | -4.349 | -4.814 | -5.806 | -5.777 | -7.049 | -9.032 | -8.754 | -11.134 | -10.557 | -11.705 |
| EBITDA | 2.468 | 2.986 | 2.962 | 1.941 | 3.353 | 1.514 | 4.742 | 5.398 | 5.947 | 7.760 | 10.527 | 9.687 | 5.338 |
| Depreciation & amort. | 643 | 846 | 1.040 | 1.241 | -1.394 | -1.751 | -2.129 | -2.480 | -2.543 | -2.983 | -3.224 | -3.467 | -3.890 |
| EBIT | 1.825 | 2.140 | 1.922 | 700 | 1.958 | -237 | 2.613 | 2.918 | 3.405 | 4.776 | 7.304 | 6.220 | 1.448 |
| Net financials | -47 | 137 | -150 | 279 | 17 | -376 | 7 | 494 | 445 | 980 | 771 | 1.200 | 471 |
| Profit before tax | 1.778 | 2.278 | 1.772 | 979 | 1.975 | -613 | 2.620 | 3.411 | 3.850 | 5.756 | 8.075 | 7.420 | 1.919 |
| Tax | 447 | 491 | 280 | 154 | 429 | -65 | 568 | 707 | 461 | 1.290 | 1.699 | 1.565 | 374 |
| Net profit | 1.331 | 1.786 | 1.492 | 825 | 1.546 | -548 | 2.052 | 2.704 | 3.389 | 4.466 | 6.376 | 5.855 | 1.545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.438 | 9.656 | 11.414 | 15.722 | 20.300 | 27.444 | 29.815 | 41.179 | 42.108 | 52.636 | 60.837 | 55.769 | 54.595 |
| Equity | 4.348 | 6.135 | 7.626 | 7.443 | 8.989 | 8.442 | 10.193 | 12.398 | 14.737 | 18.702 | 24.078 | 28.533 | 28.979 |
| Long-term debt | 249 | 0 | 0 | 0 | 0 | 0 | 81 | 236 | 789 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.155 | 2.096 | 2.082 | 6.704 | 9.306 | 17.064 | 17.034 | 25.331 | 22.908 | 29.439 | 32.047 | 21.873 | 19.880 |
| Total debt | 2.155 | 2.096 | 2.082 | 6.704 | 9.306 | 17.064 | 17.115 | 25.567 | 23.697 | 29.439 | 32.047 | 21.873 | 19.880 |
EBITDA margin
31.3%
This company
15.8%
Market median
+98% vs market
20122024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20122024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20122024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
JP Audit | Audit | 2005 | — | — |
CT Management | Management | 2005 | — | — |
PT Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CT INVEST HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
THYLAND ApS | Company | 33.3% | 33.3% | 2012 |
CHRISTIAN ROVSING A/S | Company | 20.0% | 20.0% | 2012 |
CFR A/S | Company | 10.0% | 10.0% | 2012 |
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THYLAND ApS
DINNERBOOKING ApS Board members of DINNERBOOKING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Per Karleby | Audit | 0 companies |
| Christian Thygesen | Management | 0 companies |
| Peter Thygesen | Management | 0 companies |
| Johannes Rovsing | Chairman | 0 companies |
| Frederik Rovsing | Board of Directors | 0 companies |