Riskpilot← Back to searchSign inGet full accessKULTORVET 11 ApS
APSActiveCVR 30896432Kultorvet 11, kl.Restaurant activities · NACE 5611Est. 200717 employees
Revenue 2024
DKK 6,6M
+3% vs 2023
EBITDA margin
6.3%
+125% vs 2023
Equity ratio
77.5%
Financial strength
Net profit 2024
DKK 300K
+531% vs 2023
| Revenue | DKK 6,6M | +3% |
| EBITDA | DKK 416K | +125% |
| Net profit | DKK 300K | +531% |
| Total assets | DKK 5M | +12% |
| Equity | DKK 3,9M | +8% |
| Employees | 17 | — |
Legal name
KULTORVET 11 ApS
CVR number
30896432
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
27. september 2007
Share capital
DKK 125.000
Employees
17 (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 at drive sandwich-, shawarma-, café- og restaurationsvirksomhed samt hermed beslægtet virksomhed.
Address
Kultorvet 11, kl.
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 | 2.896 | 3.175 | 3.342 | 3.354 | 3.335 | 3.503 | 3.230 | 3.368 | 2.651 | 5.396 | 6.093 | 6.394 | 6.608 |
| Staff expenses | -1.811 | -2.098 | -2.436 | -2.493 | -2.815 | -3.009 | -2.987 | -3.504 | -3.172 | -3.780 | -5.364 | -6.209 | -6.192 |
| EBITDA | 1.085 | 1.077 | 906 | 862 | 520 | 493 | 243 | -136 | -521 | 1.616 | 729 | 185 | 416 |
| Depreciation & amort. | -419 | -218 | -78 | -54 | -59 | -248 | -84 | -46 | -64 | -88 | -94 | -124 | -78 |
| EBIT | 666 | 859 | 828 | 808 | 462 | 246 | 158 | -183 | -585 | 1.528 | 635 | 62 | 339 |
| Net financials | -36 | -24 | 1 | 20 | -0 | 0 | 0 | -5 | -8 | -15 | -20 | -1 | 51 |
| Profit before tax | 631 | 835 | 829 | 828 | 462 | 246 | 158 | -187 | -592 | 1.513 | 615 | 61 | 390 |
| Tax | 158 | 214 | 200 | 195 | -0 | -0 | -0 | -0 | -0 | 323 | 125 | 14 | 89 |
| Net profit | 473 | 621 | 628 | 633 | 462 | 246 | 158 | -187 | -592 | 1.191 | 490 | 48 | 300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.093 | 1.360 | 1.936 | 2.477 | 2.812 | 3.595 | 3.530 | 4.289 | 3.433 | 4.217 | 4.417 | 4.437 | 4.970 |
| Equity | -143 | 478 | 1.106 | 1.739 | 2.201 | 2.447 | 2.605 | 2.418 | 1.825 | 3.016 | 3.506 | 3.553 | 3.854 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.236 | 882 | 829 | 738 | 611 | 1.149 | 926 | 1.871 | 1.608 | 1.202 | 911 | 884 | 1.116 |
| Total debt | 1.236 | 882 | 829 | 738 | 611 | 1.149 | 926 | 1.871 | 1.608 | 1.202 | 911 | 884 | 1.116 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20122024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20122024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20122024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20122024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
NI Management | Management | 2008 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISMANI HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ISMANI HOLDING ApS
KULTORVET 11 ApS Board members of KULTORVET 11 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Neset Ismani | Management | 0 companies |
| Servet Ismani | Chief Executive Officer | 0 companies |