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KAJ JOHANSEN - GLADSAXE ApS
APS
Dissolved
CVR 30179277
Børnehøjen 55
Pizzeriaer, grillbarer, isbarer mv. · NACE 561020
Est. 2007
53 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 17,1M
+85% vs 2016
EBITDA margin
65.0%
+485% vs 2016
Equity ratio
78.3%
Financial strength
Net profit 2017
DKK 8,5M
+1003% vs 2016
EBITDA — year on year
DKK millions
14M
10M
7M
3M
0M
1M
2013
0M
-100%
2014
1M
+100%
2015
2M
+100%
2016
11M
+450%
2017
Key figures
Annual report 2017
Revenue
DKK 17,1M
+85%
EBITDA
DKK 11,1M
+485%
Net profit
DKK 8,5M
+1003%
Total assets
DKK 13,8M
+147%
Equity
DKK 10,8M
+368%
Employees
53
—
Company information
Legal name
KAJ JOHANSEN - GLADSAXE ApS
CVR number
30179277
Legal form
Anpartsselskab
NACE code
561020 · Pizzeriaer, grillbarer, isbarer mv.
Founded
8. januar 2007
Share capital
DKK 1.000.000
Employees
53 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen
Contact
Address
Børnehøjen 55
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Companies in Pizzeriaer, grillbarer, isbarer mv.
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
5M
10M
15M
20M
8M
2013
8M
2014
9M
2015
9M
2016
17M
2017
EBITDA
DKK millions
0M
3M
6M
9M
13M
1M
2013
0M
2014
1M
2015
2M
2016
11M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
7.742
8.032
8.591
9.210
17.082
Staff expenses
-6.500
-6.836
-7.283
-7.283
-5.979
EBITDA
505
285
1.308
1.897
11.103
Depreciation & amort.
-0
-0
-871
-849
-300
EBIT
505
285
437
1.048
10.803
Net financials
-244
-207
-120
-60
111
Profit before tax
261
78
317
988
10.914
Tax
38
15
69
218
2.417
Net profit
223
63
248
770
8.497
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
7.609
7.210
6.314
5.580
13.803
Equity
1.228
1.291
1.539
2.309
10.807
Long-term debt
2.585
650
0
0
0
Short-term debt
3.806
5.094
4.530
2.809
2.996
Total debt
6.391
5.919
4.775
2.809
2.996
Financial ratios
5-year trend
EBITDA margin
65.0%
This company
15.8%
Market median
+311% vs market
2013
2017
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
2013
2017
Return on equity
78.6%
This company
18.4%
Market median
+327% vs market
2013
2017
Net profit margin
49.7%
This company
8.1%
Market median
+514% vs market
2013
2017
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2013
2017
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
KJ
Kaj Johansen
Management
Management
2007 – 2018
DR
Dansk Revision Randers I/S
Audit
Audit
2007 – 2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KAJ JOHANSEN - HOLDING ApS
Company
100%
100%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KAJ JOHANSEN - GLADSAXE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kaj Johansen
Management
0 companies
Dansk Revision Randers I/S
Audit
0 companies