Riskpilot← Back to searchSign inGet full accessTrattoria F A/S
A/SActiveCVR 30688759Pilestræde 10Restaurant activities · NACE 5611Est. 200748 employeeswww.f.i.a.t.dk
Revenue 2024
DKK 19,1M
-7% vs 2023
EBITDA margin
30.8%
-10% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
DKK 4,1M
-6% vs 2023
| Revenue | DKK 19,1M | -7% |
| EBITDA | DKK 5,9M | -10% |
| Net profit | DKK 4,1M | -6% |
| Total assets | DKK 11,1M | -22% |
| Equity | DKK 4,7M | -5% |
| Employees | 48 | — |
Legal name
Trattoria F A/S
CVR number
30688759
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
15. juni 2007
Share capital
DKK 600.000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer eller af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er drive restaurations-, café- og barvirksomhed samt anden virksomhed, der efter bestyrelsens skøn direkte eller indirekte står i forbindelse hermed. Selskabet må ikke drive virksomhed med fremstilling af eller engrosforhandling af drikkevarer.
Address
Pilestræde 10
Phone
+4533142277
Email
fia@sovino.dk
Website
www.f.i.a.t.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 | 10.971 | 13.063 | 18.845 | 20.508 | 19.128 |
| Staff expenses | -9.167 | -9.828 | -13.463 | -13.948 | -13.246 |
| EBITDA | 1.617 | 3.235 | 5.382 | 6.560 | 5.882 |
| Depreciation & amort. | -1.345 | -1.590 | -1.474 | -1.344 | -1.007 |
| EBIT | 272 | 1.645 | 3.908 | 5.216 | 4.875 |
| Net financials | -69 | -57 | 43 | 388 | 422 |
| Profit before tax | 203 | 1.588 | 3.950 | 5.604 | 5.297 |
| Tax | 62 | 349 | 896 | 1.257 | 1.190 |
| Net profit | 141 | 1.238 | 3.054 | 4.347 | 4.107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.811 | 11.369 | 13.087 | 14.350 | 11.147 |
| Equity | 820 | 2.058 | 3.662 | 4.959 | 4.716 |
| Long-term debt | 0 | 396 | 373 | 0 | 0 |
| Short-term debt | 11.387 | 8.460 | 8.782 | 9.144 | 6.370 |
| Total debt | 11.387 | 8.855 | 9.155 | 9.144 | 6.370 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
87.1%
This company
18.4%
Market median
+373% vs market
20202024
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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) | ||
PG Management | Management | 2018 |
| Former (2) | ||
AH Management | Management | 2013 – 2018 |
AC Management | Management | 2007 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2007 | |
| Former (3) | ||
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Food Fight ApS
Trattoria F A/S Board members of Trattoria F A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Houmann | Management | 0 companies |
| Anne Charlotte Krogh | Management | 0 companies |
| Patricia Gomes Gil | Management | 0 companies |
| Lasse Sørensen | Board of Directors | 0 companies |
| Nikolai Kronborg | Board of Directors | 0 companies |
| Alexander Lauf Dalgaard Olsen | Board of Directors | 0 companies |
| Søren Schmidt Laursen | Board of Directors | 0 companies |
| Thomas Levison Fog | Board of Directors | 0 companies |
| Torben Bo Olsen | Chairman | 0 companies |