Riskpilot← Back to searchSign inGet full accessINFO-TERIA DALL ApS
APSActiveCVR 31580145Nordjyske Motorvej 282Restaurant activities · NACE 5611Est. 20088 employees
Revenue 2024
DKK 1,6M
-8% vs 2023
EBITDA margin
14.0%
+9% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
DKK -18K
-926% vs 2023
| Revenue | DKK 1,6M | -8% |
| EBITDA | DKK 226K | +9% |
| Net profit | DKK -18K | -926% |
| Total assets | DKK 2M | +3% |
| Equity | DKK 255K | -7% |
| Employees | 8 | — |
Legal name
INFO-TERIA DALL ApS
CVR number
31580145
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
27. juni 2008
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive Info-Teria Dall.
Address
Nordjyske Motorvej 282
Phone
+4598182569
Email
mail@e45dall.dk
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 | 1.768 | 2.075 | 2.190 | 2.347 | 2.408 | 2.194 | 2.235 | 2.248 | 1.808 | 2.152 | 1.650 | 1.763 | 1.614 |
| Staff expenses | -1.147 | -1.525 | -1.302 | -1.617 | -1.858 | -1.716 | -1.672 | -1.747 | -1.251 | -1.539 | -1.508 | -1.555 | -1.389 |
| EBITDA | 622 | 550 | 888 | 731 | 550 | 478 | 563 | 501 | 557 | 613 | 142 | 207 | 226 |
| Depreciation & amort. | -237 | -223 | -214 | -215 | -240 | -288 | -342 | -351 | -350 | -311 | -264 | -224 | -215 |
| EBIT | 385 | 327 | 674 | 515 | 309 | 190 | 221 | 150 | 207 | 302 | -121 | -17 | 11 |
| Net financials | -161 | -105 | -83 | -61 | -66 | -48 | -43 | -49 | -53 | -43 | -35 | -36 | -34 |
| Profit before tax | 224 | 222 | 591 | 454 | 243 | 142 | 179 | 101 | 154 | 259 | -156 | -52 | -23 |
| Tax | 100 | -345 | 146 | 95 | 47 | 58 | 37 | 27 | 38 | 62 | -29 | -51 | -5 |
| Net profit | 124 | 567 | 445 | 359 | 197 | 84 | 142 | 74 | 115 | 197 | -127 | -2 | -18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.866 | 3.665 | 4.165 | 4.192 | 3.991 | 3.947 | 4.173 | 3.145 | 2.888 | 2.687 | 2.337 | 1.981 | 2.042 |
| Equity | 133 | 700 | 1.146 | 1.405 | 1.502 | 1.586 | 1.622 | 199 | 315 | 402 | 275 | 273 | 255 |
| Long-term debt | 2.671 | 2.223 | 2.067 | 1.906 | 1.745 | 1.571 | 1.403 | 1.252 | 1.065 | 921 | 766 | 612 | 465 |
| Short-term debt | 661 | 742 | 953 | 881 | 744 | 765 | 1.126 | 1.678 | 1.504 | 1.365 | 1.297 | 1.096 | 1.322 |
| Total debt | 3.333 | 2.965 | 3.019 | 2.787 | 2.489 | 2.337 | 2.529 | 2.929 | 2.569 | 2.286 | 2.063 | 1.708 | 1.787 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20122024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20122024
Return on equity
-7.0%
This company
18.4%
Market median
-138% vs market
20122024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20122024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
7.01×
This company
0.62×
Market median
-1031% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2019 | |
| Individual | 33.3% | 33.3% | 2019 |
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No registered parent or subsidiaries
Board members of INFO-TERIA DALL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|