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APSActiveCVR 31753341Vestergaardsvej 15Mobile food service activities · NACE 5612Est. 200814 employees
Revenue 2024
DKK 4,4M
-19% vs 2023
EBITDA margin
47.4%
-34% vs 2023
Equity ratio
58.0%
Financial strength
Net profit 2024
DKK 1,3M
-45% vs 2023
| Revenue | DKK 4,4M | -19% |
| EBITDA | DKK 2,1M | -34% |
| Net profit | DKK 1,3M | -45% |
| Total assets | DKK 4,7M | -10% |
| Equity | DKK 2,7M | -20% |
| Employees | 14 | — |
Legal name
LejEnPølsemand.dk ApS
CVR number
31753341
Legal form
Anpartsselskab
NACE code
5612 · Mobile food service activities
Founded
8. september 2008
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionens medlemmer hver for sig.
Company purpose
Selskabets formål er cafeteria, pølsevogn og handel.
Address
Vestergaardsvej 15
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 | 1.307 | 1.395 | 1.326 | 1.779 | 1.248 | 1.715 | 2.446 | 2.074 | 1.818 | 1.917 | 4.005 | 5.471 | 4.433 |
| Staff expenses | -781 | -1.077 | -825 | -599 | -1.118 | -1.070 | -1.457 | -1.380 | -1.144 | -1.120 | -2.051 | -2.280 | -2.333 |
| EBITDA | 106 | -114 | 67 | -211 | 130 | 645 | 989 | 694 | 675 | 797 | 1.954 | 3.191 | 2.100 |
| Depreciation & amort. | -55 | -55 | -63 | -10 | -98 | -90 | -140 | -150 | -205 | -313 | -357 | -171 | -419 |
| EBIT | 50 | -169 | 4 | -221 | 32 | 555 | 849 | 544 | 469 | 484 | 1.597 | 3.019 | 1.681 |
| Net financials | -2 | -24 | -30 | -33 | -42 | -14 | -23 | -13 | -23 | -28 | -49 | -7 | -15 |
| Profit before tax | 48 | -194 | -26 | -255 | -10 | 542 | 826 | 533 | 447 | 455 | 1.548 | 3.012 | 1.666 |
| Tax | 8 | -0 | -0 | -0 | -0 | 81 | 184 | 120 | 99 | 136 | 374 | 622 | 344 |
| Net profit | 40 | -194 | -26 | -24 | -10 | 460 | 642 | 414 | 347 | 319 | 1.174 | 2.390 | 1.322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 562 | 451 | 437 | 795 | 814 | 1.034 | 1.435 | 1.502 | 1.794 | 1.755 | 3.692 | 5.159 | 4.654 |
| Equity | 231 | 41 | 15 | -9 | -19 | 442 | 784 | 697 | 645 | 613 | 1.488 | 3.377 | 2.699 |
| Long-term debt | 122 | 92 | 211 | 22 | 157 | 0 | 0 | 157 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 210 | 317 | 211 | 781 | 676 | 592 | 643 | 622 | 1.130 | 1.142 | 2.204 | 1.778 | 1.875 |
| Total debt | 332 | 410 | 421 | 804 | 833 | 592 | 643 | 779 | 1.130 | 1.142 | 2.204 | 1.778 | 1.875 |
EBITDA margin
47.4%
This company
15.8%
Market median
+200% vs market
20122024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20122024
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20122024
Net profit margin
29.8%
This company
8.1%
Market median
+268% vs market
20122024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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 |
|---|---|---|---|---|
TM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T & B INVEST ApS | Company | 100.0% | 100.0% | 2008 |
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T & B INVEST ApS
LejEnPølsemand.dk ApS Board members of LejEnPølsemand.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Michael Jensen | Management | 0 companies |