Riskpilot← Back to searchSign inGet full accessRESTAURATIONSSELSKABET STS ApS
APSBankruptCVR 30987578Nørrebrogade 18BBeverage serving activities · NACE 5630Est. 200710 employees
Revenue 2023
DKK 1,3M
-46% vs 2022
EBITDA margin
-94.1%
-417% vs 2022
Equity ratio
-631.9%
Financial strength
Net profit 2023
DKK -1,4M
-16104% vs 2022
| Revenue | DKK 1,3M | -46% |
| EBITDA | DKK -1,2M | -417% |
| Net profit | DKK -1,4M | -16104% |
| Total assets | DKK 209K | -87% |
| Equity | DKK -1,3M | -1852% |
| Employees | 10 | — |
Legal name
RESTAURATIONSSELSKABET STS ApS
CVR number
30987578
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
29. oktober 2007
Share capital
DKK 250.000
Employees
10 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og hermed beslægtet virksomhed.
Address
Nørrebrogade 18B
Email
info@kassen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2.151 | 2.008 | 748 | 2.363 | 1.268 |
| Staff expenses | -1.883 | -2.046 | -895 | -1.986 | -1.451 |
| EBITDA | 268 | -38 | -147 | 377 | -1.193 |
| Depreciation & amort. | -204 | -206 | -169 | -159 | -372 |
| EBIT | 64 | -244 | -315 | 217 | -1.565 |
| Net financials | -57 | -49 | -25 | -89 | 148 |
| Profit before tax | 7 | -293 | -341 | 172 | -1.396 |
| Tax | 2 | -64 | -75 | 163 | -0 |
| Net profit | 5 | -229 | -266 | 9 | -1.396 |
| Item | 2018 | 2019 | 2020 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.691 | 1.391 | 1.188 | 1.626 | 209 |
| Equity | 561 | 332 | 67 | 75 | -1.320 |
| Long-term debt | 0 | 0 | 0 | 0 | 619 |
| Short-term debt | 1.130 | 1.058 | 1.122 | 1.551 | 910 |
| Total debt | 1.130 | 1.058 | 1.122 | 1.551 | 1.529 |
EBITDA margin
-94.1%
This company
15.8%
Market median
-696% vs market
20182023
Equity ratio
-631.9%
This company
38.2%
Market median
-1754% vs market
20182023
Return on equity
-139567600.0%
This company
18.4%
Market median
-758519665% vs market
20182023
Net profit margin
-110.0%
This company
8.1%
Market median
-1458% vs market
20182023
Asset turnover
6.07×
This company
1.12×
Market median
+442% vs market
20182023
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20182023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-01-01 – 2022-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SH Management | Management | 2007 – 2010 |
KM Management | Management | 2020 – 2024 |
TA Management | Management | 2010 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 |
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KBC2013 ApS
RESTAURATIONSSELSKABET STS ApS Board members of RESTAURATIONSSELSKABET STS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Haugaard Pedersen | Management | 0 companies |
| Kevin Mørkvig Bjerring | Management | 0 companies |
| Thomas Arestrup Gram | Management | 0 companies |