Riskpilot← Back to searchSign inGet full accessRESTAURANT GISSELØRE A/S
A/SActiveCVR 29634041Radiovej 2Restaurant activities · NACE 5611Est. 20068 employees
Revenue 2024
DKK 3M
+9% vs 2023
EBITDA margin
23.3%
-3% vs 2023
Equity ratio
60.8%
Financial strength
Net profit 2024
DKK 327K
-12% vs 2023
| Revenue | DKK 3M | +9% |
| EBITDA | DKK 701K | -3% |
| Net profit | DKK 327K | -12% |
| Total assets | DKK 5,7M | +4% |
| Equity | DKK 3,5M | +8% |
| Employees | 8 | — |
Legal name
RESTAURANT GISSELØRE A/S
CVR number
29634041
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
29. juni 2006
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller bestyrelsesformanden.
Company purpose
Selskabets formål er at udøve restaurationsvirksomhed og dermed beslægtet virksomhed samt formuepleje.
Address
Radiovej 2
Phone
+4559510745
Email
post@restaurant-gisseloere.dk
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 | 1.779 | 2.555 | 3.408 | 2.756 | 3.012 |
| Staff expenses | -1.822 | -1.986 | -2.452 | -2.029 | -2.307 |
| EBITDA | -43 | 569 | 956 | 727 | 701 |
| Depreciation & amort. | -225 | -220 | -188 | -193 | -232 |
| EBIT | -268 | 349 | 768 | 533 | 469 |
| Net financials | -67 | -59 | -54 | -53 | -48 |
| Profit before tax | -335 | 290 | 714 | 480 | 421 |
| Tax | -70 | 65 | 158 | 107 | 94 |
| Net profit | -265 | 225 | 556 | 373 | 327 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.144 | 5.464 | 5.473 | 5.487 | 5.714 |
| Equity | 2.173 | 2.398 | 2.897 | 3.211 | 3.476 |
| Long-term debt | 1.539 | 1.360 | 1.281 | 1.202 | 1.120 |
| Short-term debt | 1.178 | 1.386 | 912 | 627 | 645 |
| Total debt | 2.717 | 2.746 | 2.194 | 1.830 | 1.765 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20202024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MT Founder | Founder | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Former (1) | ||
| Board of Directors | 2006 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of RESTAURANT GISSELØRE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Thorsfelt | Founder | 0 companies |
| Lis Vivan Kjærulff | Board of Directors | 0 companies |
| Martin Sølvsten Rieck | Board of Directors | 0 companies |
| Simon Kjærulff Lindholm Wittrock | Board of Directors | 0 companies |