Riskpilot← Back to searchSign inGet full accessLe Sommelier ApS
APSActiveCVR 29826463Niels Hemmingsens Gade 20B, 1. 1Restaurant activities · NACE 5611Est. 20062 employeeswww.cphconcepts.dk
Revenue 2024
DKK -38K
+71% vs 2023
EBITDA margin
100.0%
-71% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
DKK -26K
-85% vs 2023
| Revenue | DKK -38K | +71% |
| EBITDA | DKK -38K | -71% |
| Net profit | DKK -26K | -85% |
| Total assets | DKK 116K | -12% |
| Equity | DKK 89K | -23% |
| Employees | 2 | — |
Legal name
Le Sommelier ApS
CVR number
29826463
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
15. december 2006
Share capital
DKK 126.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktører i forening.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed samt dermed beslægtet virksomhed.
Address
Niels Hemmingsens Gade 20B, 1. 1
Phone
+4533139300
Email
sb@cphc.dk
Website
www.cphconcepts.dk
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 | 7.051 | 7.687 | 8.105 | 9.081 | 7.802 | 6.081 | 1.051 | 12 | 8 | -8 | 0 | -22 | -38 |
| Staff expenses | -5.452 | -5.476 | -5.990 | -7.249 | -5.859 | -5.596 | -45 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.179 | 2.011 | 2.115 | 1.832 | 1.942 | 485 | 1.007 | 12 | 8 | -8 | 0 | -22 | -38 |
| Depreciation & amort. | -54 | -55 | -233 | -471 | -465 | -977 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.125 | 1.956 | 1.882 | 1.361 | 1.477 | -491 | 1.007 | 12 | 8 | -8 | 0 | -22 | -38 |
| Net financials | -226 | -189 | -242 | -342 | -362 | -302 | -185 | 34 | -1 | -0 | -0 | 4 | 4 |
| Profit before tax | 898 | 1.767 | 1.640 | 1.019 | 1.115 | -793 | 822 | 46 | 7 | -8 | -0 | -18 | -34 |
| Tax | 231 | 457 | 400 | 245 | 257 | -165 | 185 | 10 | 2 | -2 | -0 | -4 | -7 |
| Net profit | 667 | 1.310 | 1.241 | 774 | 858 | -628 | 637 | 36 | 5 | -7 | -0 | -14 | -26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.553 | 4.980 | 8.712 | 8.517 | 8.599 | 7.218 | 1.703 | 298 | 161 | 156 | 142 | 132 | 116 |
| Equity | 863 | 173 | 214 | 188 | 1.046 | -481 | 155 | 191 | 136 | 130 | 130 | 115 | 89 |
| Long-term debt | 700 | 700 | 700 | 700 | 700 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.990 | 4.107 | 7.668 | 7.416 | 6.544 | 6.707 | 1.547 | 107 | 24 | 27 | 12 | 16 | 27 |
| Total debt | 3.690 | 4.807 | 8.368 | 8.116 | 7.244 | 7.407 | 1.547 | 107 | 24 | 27 | 12 | 16 | 27 |
EBITDA margin
-3787200.0%
This company
15.8%
Market median
-23969720% vs market
20122024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20122024
Return on equity
-29.6%
This company
18.4%
Market median
-261% vs market
20122024
Net profit margin
-2634400.0%
This company
8.1%
Market median
-32523557% vs market
20122024
Asset turnover
-0.33×
This company
1.12×
Market median
-129% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
EV Management | Management | 2006 | — | — |
JB Management | Management | 2006 | — | — |
SB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN CONCEPTS ApS | Company | 100.0% | 100.0% | 2011 |
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E.G. 1 HOLDING ApS
Le Sommelier ApS Board members of Le Sommelier ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Vitting | Management | 0 companies |
| Jesper Boelskifte | Management | 0 companies |
| Stig Bo Bergstrøm | Management | 0 companies |