Riskpilot← Back to searchSign inGet full accessROSKILDE CATERING ApS
APSIn liquidationCVR 31501148Holtug Strandvej 31Anden restaurationsvirksomhed · NACE 562900Est. 20080 employees
Revenue 2022
DKK 5K
-185% vs 2021
EBITDA margin
100.0%
+185% vs 2021
Equity ratio
99.6%
Financial strength
Net profit 2022
DKK 6K
+230% vs 2021
| Revenue | DKK 5K | -185% |
| EBITDA | DKK 5K | +185% |
| Net profit | DKK 6K | +230% |
| Total assets | DKK 288K | +0% |
| Equity | DKK 287K | +2% |
| Employees | 0 | — |
Legal name
ROSKILDE CATERING ApS
CVR number
31501148
Legal form
Anpartsselskab
NACE code
562900 · Anden restaurationsvirksomhed
Founded
10. juni 2008
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Holtug Strandvej 31
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.150 | 2.395 | 2.689 | 2.395 | 1.345 | 1.424 | 830 | 27 | -8 | -6 | 5 |
| Staff expenses | -2.424 | -1.675 | -1.814 | -1.424 | -1.307 | -1.701 | -890 | -2 | -0 | -0 | -0 |
| EBITDA | 286 | 240 | 266 | 308 | 38 | -278 | -60 | 25 | -8 | -6 | 5 |
| Depreciation & amort. | -47 | -3 | -3 | -24 | -24 | -45 | -24 | -0 | -0 | -0 | -0 |
| EBIT | 239 | 237 | 263 | 284 | 14 | -323 | -84 | 25 | -8 | -6 | 5 |
| Net financials | -6 | -17 | -3 | 0 | 0 | -5 | 0 | 2 | 2 | 0 | 3 |
| Profit before tax | 233 | 220 | 260 | 284 | 14 | -184 | -47 | 27 | -6 | -6 | 7 |
| Tax | 59 | 55 | 64 | 67 | 3 | 72 | 19 | 6 | -1 | -1 | 2 |
| Net profit | 174 | 165 | 196 | 217 | 11 | -256 | -66 | 21 | -5 | -4 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.897 | 1.901 | 1.157 | 1.148 | 1.100 | 1.018 | 347 | 303 | 297 | 289 | 288 |
| Equity | 1.247 | 1.316 | 362 | 579 | 590 | 335 | 269 | 290 | 286 | 281 | 287 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 639 | 583 | 793 | 568 | 510 | 684 | 79 | 13 | 11 | 8 | 1 |
| Total debt | 639 | 583 | 793 | 568 | 510 | 684 | 79 | 13 | 11 | 8 | 1 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122022
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20122022
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20122022
Net profit margin
118.8%
This company
8.1%
Market median
+1367% vs market
20122022
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122022
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122022
- 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 |
|---|---|---|---|---|
CC | Founder | 2008 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2 X JOHANSEN ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of ROSKILDE CATERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Christian Møller Johansen | Founder | 0 companies |
| Pia Helwig Johansen | Chief Executive Officer | 0 companies |