Riskpilot← Back to searchSign inGet full accessHASLE RØGERI ApS
APSActiveCVR 31755255Søndre Bæk 20Restaurant activities · NACE 5611Est. 20085 employees
Revenue 2024
DKK 3,7M
-5% vs 2023
EBITDA margin
30.1%
-9% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
DKK 740K
-11% vs 2023
| Revenue | DKK 3,7M | -5% |
| EBITDA | DKK 1,1M | -9% |
| Net profit | DKK 740K | -11% |
| Total assets | DKK 2,5M | -29% |
| Equity | DKK 1M | -5% |
| Employees | 5 | — |
Legal name
HASLE RØGERI ApS
CVR number
31755255
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
12. september 2008
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed af enhver art samt dermed forbunden virksomhed.
Address
Søndre Bæk 20
Phone
+4556962002
Email
info@smokedfish.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 | 1.100 | 1.375 | 1.772 | 1.609 | 1.713 | 2.107 | 2.120 | 2.780 | 3.410 | 3.480 | 3.596 | 3.926 | 3.745 |
| Staff expenses | -820 | -996 | -1.239 | -1.174 | -1.425 | -1.926 | -2.170 | -2.283 | -2.172 | -2.517 | -2.483 | -2.691 | -2.619 |
| EBITDA | 280 | 379 | 532 | 435 | 289 | 180 | -50 | 497 | 1.238 | 962 | 1.114 | 1.235 | 1.126 |
| Depreciation & amort. | 87 | -87 | -161 | -95 | -125 | -176 | -231 | -148 | -165 | -169 | -164 | -164 | -160 |
| EBIT | 192 | 292 | 371 | 340 | 164 | 4 | -281 | 349 | 1.073 | 793 | 949 | 1.070 | 966 |
| Net financials | -27 | -23 | -22 | -2 | -3 | -3 | -4 | -3 | -6 | -4 | -6 | -7 | -16 |
| Profit before tax | 165 | 269 | 349 | 338 | 161 | 1 | -284 | 346 | 1.066 | 789 | 943 | 1.063 | 950 |
| Tax | 41 | 67 | 75 | 79 | 36 | 1 | -63 | 76 | 235 | 174 | 207 | 234 | 210 |
| Net profit | 124 | 201 | 274 | 258 | 125 | 1 | -222 | 271 | 831 | 616 | 735 | 829 | 740 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.276 | 1.556 | 1.380 | 1.684 | 1.512 | 2.498 | 3.441 | 3.458 | 3.488 | 3.106 | 3.186 | 3.538 | 2.512 |
| Equity | 260 | 261 | 285 | 293 | 418 | 299 | 77 | 348 | 1.029 | 845 | 980 | 1.109 | 1.050 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 932 | 1.209 | 1.020 | 1.305 | 1.010 | 2.101 | 3.249 | 2.978 | 2.309 | 2.104 | 2.045 | 2.270 | 1.308 |
| Total debt | 932 | 1.209 | 1.020 | 1.305 | 1.010 | 2.101 | 3.249 | 2.978 | 2.309 | 2.104 | 2.045 | 2.270 | 1.308 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20122024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
70.5%
This company
18.4%
Market median
+283% vs market
20122024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20122024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20122024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 |
|---|---|---|---|---|
KA Management | Management | 2010 | — | — |
RT Management | Management | 2008 | — | — |
TB Management | Management | 2008 | — | — |
SH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLINGE RØGERI ApS | Company | 100.0% | 100.0% | 2008 |
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RTH Holding Bornholm ApS
HASLE RØGERI ApS Board members of HASLE RØGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Arvidsen | Management | 0 companies |
| Rina Thyssen Hansen | Management | 0 companies |
| Thomas Bech Arvidsen | Management | 0 companies |
| Søren Heide Jensen | Management | 0 companies |