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KAJ JOHANSEN - KØGE / VALLENSBÆK ApS
APS
Dissolved
CVR 31592879
Børnehøjen 55
Restauranter · NACE 561010
Est. 2008
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 31,6M
-21% vs 2016
EBITDA margin
50.7%
+687% vs 2016
Equity ratio
75.4%
Financial strength
Net profit 2017
DKK 12M
+2323% vs 2016
EBITDA — year on year
DKK millions
20M
15M
9M
4M
-1M
1M
2013
-1M
-200%
2014
2M
+300%
2015
2M
0%
2016
16M
+700%
2017
Key figures
Annual report 2017
Revenue
DKK 31,6M
-21%
EBITDA
DKK 16M
+687%
Net profit
DKK 12M
+2323%
Total assets
DKK 19,8M
+35%
Equity
DKK 14,9M
+403%
Employees
2
—
Company information
Legal name
KAJ JOHANSEN - KØGE / VALLENSBÆK ApS
CVR number
31592879
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
30. juni 2008
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen
Contact
Address
Børnehøjen 55
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Revenue
DKK millions
0M
12M
23M
35M
46M
14M
2013
14M
2014
16M
2015
40M
2016
32M
2017
EBITDA
DKK millions
0M
5M
9M
14M
18M
1M
2013
-1M
2014
2M
2015
2M
2016
16M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
14.254
14.307
16.165
39.821
31.567
Staff expenses
-12.379
-13.629
-14.142
-14.142
-11.947
EBITDA
581
-688
2.023
2.034
16.017
Depreciation & amort.
-0
-0
-1.518
-1.218
-655
EBIT
581
-688
506
816
15.362
Net financials
-294
-308
-193
-187
-6
Profit before tax
287
-996
313
629
15.357
Tax
-101
-222
67
136
3.403
Net profit
388
-773
245
493
11.954
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
15.833
17.022
17.000
14.640
19.787
Equity
4.200
3.328
3.474
2.967
14.921
Long-term debt
4.049
5.150
0
3.150
0
Short-term debt
6.680
7.545
8.310
7.320
4.866
Total debt
10.728
13.694
13.526
10.470
4.866
Financial ratios
5-year trend
EBITDA margin
50.7%
This company
15.8%
Market median
+221% vs market
2013
2017
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
2013
2017
Return on equity
80.1%
This company
18.4%
Market median
+335% vs market
2013
2017
Net profit margin
37.9%
This company
8.1%
Market median
+368% vs market
2013
2017
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2013
2017
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
DR
Dansk Revision Randers I/S
Audit
Audit
2008 – 2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kaj Johansen
Individual
100%
100%
2008
KAJ JOHANSEN - HOLDING ApS
Company
100%
100%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KAJ JOHANSEN - KØGE / VALLENSBÆK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Dansk Revision Randers I/S
Audit
0 companies