Riskpilot← Back to searchSign inGet full accessRESTAURANT SØGAARDEN ApS
APSActiveCVR 30903447Søgårdvej 1Contract catering service activities and other food service activities · NACE 5622Est. 200741 employees
Revenue 2024
DKK 9,3M
-1% vs 2023
EBITDA margin
17.8%
-25% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
DKK 1,3M
-25% vs 2023
| Revenue | DKK 9,3M | -1% |
| EBITDA | DKK 1,7M | -25% |
| Net profit | DKK 1,3M | -25% |
| Total assets | DKK 12,5M | +25% |
| Equity | DKK 5,2M | +34% |
| Employees | 41 | — |
Legal name
RESTAURANT SØGAARDEN ApS
CVR number
30903447
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
20. september 2007
Share capital
DKK 125.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er restaurationsvirksomhed og dermed beslægtet virksomhed.
Address
Søgårdvej 1
Phone
+4597141024
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 | 170 | 470 | 2.254 | 2.600 | 2.697 | 2.843 | 3.161 | 3.907 | 1.841 | 4.783 | 7.638 | 9.350 | 9.290 |
| Staff expenses | -0 | -0 | -2.000 | -1.843 | -2.181 | -2.367 | -2.828 | -3.203 | -2.480 | -3.622 | -5.538 | -7.136 | -7.636 |
| EBITDA | -179 | 109 | 254 | 757 | 516 | 476 | 333 | 704 | -638 | 1.160 | 2.100 | 2.202 | 1.653 |
| Depreciation & amort. | -0 | -0 | -25 | -19 | -62 | -50 | -44 | -44 | -46 | -27 | -100 | -109 | -97 |
| EBIT | -179 | 109 | 229 | 738 | 454 | 426 | 289 | 660 | -685 | 1.133 | 2.001 | 2.093 | 1.556 |
| Net financials | -2 | -388 | -43 | -29 | -25 | 0 | 3 | -4 | 8 | -12 | 62 | 185 | 168 |
| Profit before tax | -129 | -280 | 192 | 710 | 429 | 427 | 292 | 656 | -677 | 1.121 | 2.063 | 2.278 | 1.725 |
| Tax | 26 | 26 | 52 | 172 | 97 | 96 | 67 | 147 | -150 | 247 | 456 | 505 | 391 |
| Net profit | -155 | -306 | 140 | 538 | 332 | 331 | 225 | 508 | -527 | 874 | 1.607 | 1.773 | 1.333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 963 | 649 | 819 | 1.084 | 1.529 | 1.328 | 1.388 | 1.181 | 1.168 | 3.059 | 4.872 | 9.994 | 12.520 |
| Equity | 1 | -305 | -165 | 373 | 505 | 435 | 660 | 169 | -358 | 516 | 2.124 | 3.897 | 5.230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 0 | 374 | 145 | 545 |
| Short-term debt | 962 | 954 | 984 | 711 | 1.025 | 875 | 727 | 987 | 1.526 | 2.495 | 2.324 | 5.919 | 6.732 |
| Total debt | 962 | 954 | 984 | 711 | 1.025 | 875 | 727 | 1.013 | 1.526 | 2.495 | 2.698 | 6.064 | 7.277 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20122024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20122024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 |
|---|---|---|---|---|
KO Management | Management | 2007 | — | — |
HB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sundssø Camp Holding A/S | Company | 90.0% | 90.0% | 2020 |
Søgaarden MH ApS | Company | 10.0% | 10.0% | 2019 |
LK HOLDING 2012 ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Søgaarden MH ApS
RESTAURANT SØGAARDEN ApS Board members of RESTAURANT SØGAARDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Ostenfeldt Jensen | Management | 0 companies |
| Henrik Borup Andresen | Management | 0 companies |