Riskpilot← Back to searchSign inGet full accessPASTIS ApS
APSActiveCVR 29394342Gothersgade 52Restaurant activities · NACE 5611Est. 200637 employees
Revenue 2024
DKK 18,2M
0% vs 2023
EBITDA margin
26.4%
-12% vs 2023
Equity ratio
72.9%
Financial strength
Net profit 2024
DKK 3,4M
-15% vs 2023
| Revenue | DKK 18,2M | +0% |
| EBITDA | DKK 4,8M | -12% |
| Net profit | DKK 3,4M | -15% |
| Total assets | DKK 15,9M | +1% |
| Equity | DKK 11,6M | +4% |
| Employees | 37 | — |
Legal name
PASTIS ApS
CVR number
29394342
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
20. februar 2006
Share capital
DKK 135.000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at eje og/eller drive restaurationsvirksomhed.
Address
Gothersgade 52
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 | 9.223 | 9.601 | 10.282 | 10.843 | 12.227 | 12.052 | 13.251 | 13.534 | 10.957 | 13.617 | 17.548 | 18.177 | 18.152 |
| Staff expenses | -6.375 | -6.839 | -7.143 | -7.126 | -7.521 | -7.939 | -8.482 | -7.805 | -7.193 | -9.759 | -11.654 | -12.448 | -13.212 |
| EBITDA | 2.848 | 2.762 | 3.139 | 3.717 | 4.707 | 4.113 | 4.769 | 5.729 | 3.763 | 3.858 | 5.895 | 5.448 | 4.784 |
| Depreciation & amort. | -590 | -599 | -654 | 725 | -706 | -665 | -649 | -592 | -541 | -426 | -396 | -431 | -557 |
| EBIT | 2.258 | 2.163 | 2.485 | 2.992 | 4.000 | 3.448 | 4.120 | 5.137 | 3.222 | 3.432 | 5.499 | 5.017 | 4.227 |
| Net financials | -415 | -173 | -29 | -143 | -49 | -35 | -33 | -40 | -143 | -39 | -19 | 65 | 9 |
| Profit before tax | 1.843 | 1.987 | 2.408 | 2.849 | 3.951 | 3.413 | 4.086 | 5.098 | 3.080 | 3.393 | 5.480 | 5.082 | 4.236 |
| Tax | 461 | 453 | 598 | 685 | 876 | 757 | 937 | 1.135 | 670 | 440 | 1.260 | 1.124 | 878 |
| Net profit | 1.382 | 1.533 | 1.810 | 2.164 | 3.075 | 2.655 | 3.149 | 3.962 | 2.409 | 2.954 | 4.220 | 3.958 | 3.358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.886 | 10.375 | 12.459 | 10.625 | 11.645 | 9.732 | 9.502 | 11.330 | 9.060 | 13.918 | 15.429 | 15.774 | 15.945 |
| Equity | 5.018 | 6.352 | 7.962 | 6.326 | 7.201 | 5.856 | 5.005 | 7.168 | 6.577 | 9.530 | 11.250 | 11.208 | 11.631 |
| Long-term debt | 2.783 | 2.672 | 2.551 | 2.500 | 2.370 | 2.235 | 2.097 | 1.957 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.753 | 1.062 | 1.648 | 1.498 | 1.779 | 1.357 | 2.117 | 1.923 | 2.200 | 4.371 | 4.070 | 4.406 | 4.191 |
| Total debt | 4.535 | 3.734 | 4.199 | 3.998 | 4.149 | 3.592 | 4.214 | 3.880 | 2.200 | 4.371 | 4.070 | 4.406 | 4.191 |
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
20122024
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
20122024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20122024
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20122024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
HL Management | Management | 2006 | — | — |
ME Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKKEL EGELUND HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
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MIKKEL EGELUND HOLDING ApS
PASTIS ApS Board members of PASTIS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Laszlo Horvath | Management | 0 companies |
| Mikkel Egelund Rasmussen | Management | 0 companies |