Riskpilot← Back to searchSign inGet full accessHEIDIS KRO ApS
APSActiveCVR 29778728Dr. Madsensvej 5ARestaurant activities · NACE 5611Est. 200611 employees
Revenue 2024
DKK 1,4M
+19% vs 2023
EBITDA margin
16.5%
+135% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
DKK 199K
+143% vs 2023
| Revenue | DKK 1,4M | +19% |
| EBITDA | DKK 225K | +135% |
| Net profit | DKK 199K | +143% |
| Total assets | DKK 724K | +32% |
| Equity | DKK 256K | +347% |
| Employees | 11 | — |
Legal name
HEIDIS KRO ApS
CVR number
29778728
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
15. august 2006
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift af Restaurationsvirksomhed og Diner Transportable og hermed beslægtet virksomhed.
Address
Dr. Madsensvej 5A
Phone
+4586442288
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 | 826 | 1.128 | 1.167 | 1.321 | 1.418 | 1.213 | 1.385 | 1.148 | 457 | 983 | 764 | 1.144 | 1.363 |
| Staff expenses | -792 | -976 | -1.076 | -1.211 | -1.222 | -1.211 | -1.224 | -1.075 | -720 | -718 | -866 | -1.048 | -1.118 |
| EBITDA | -6 | 107 | 22 | 110 | 196 | 2 | 161 | 73 | -263 | 265 | -102 | 96 | 225 |
| Depreciation & amort. | -0 | -0 | -0 | -61 | -98 | -98 | -93 | -93 | -85 | -54 | -54 | -10 | -5 |
| EBIT | -6 | 107 | 22 | 49 | 98 | -96 | 68 | -20 | -348 | 211 | -156 | 86 | 221 |
| Net financials | -1 | -0 | -6 | -8 | -6 | -3 | -3 | -1 | -3 | -6 | -15 | -4 | 16 |
| Profit before tax | -6 | 107 | 16 | 41 | 92 | -100 | 65 | -20 | -351 | 205 | -171 | 82 | 237 |
| Tax | -2 | 26 | 3 | 8 | 20 | -22 | 15 | -5 | -19 | -0 | -0 | -0 | 38 |
| Net profit | -4 | 81 | 13 | 33 | 72 | -78 | 51 | -16 | -332 | 205 | -171 | 82 | 199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 345 | 410 | 823 | 1.003 | 851 | 795 | 724 | 663 | 266 | 536 | 273 | 549 | 724 |
| Equity | — | 239 | 211 | 244 | 316 | 238 | 289 | 273 | -59 | 146 | -25 | 57 | 256 |
| Long-term debt | 0 | 0 | 153 | 109 | 63 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 264 | 272 | 439 | 623 | 425 | 516 | 402 | 370 | 325 | 390 | 297 | 491 | 466 |
| Total debt | 264 | 272 | 612 | 732 | 488 | 532 | 402 | 370 | 325 | 390 | 297 | 491 | 466 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
77.6%
This company
18.4%
Market median
+322% vs market
20122024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20122024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20122024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 |
|---|---|---|---|---|
HR Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEIDI PETERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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HEIDI PETERSEN HOLDING ApS
HEIDIS KRO ApS Board members of HEIDIS KRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Risgaard Petersen | Management | 0 companies |