Riskpilot← Back to searchSign inGet full accessRESTAURANT SLETTEN ApS
APSActiveCVR 31772532Gl Strandvej 137ERestaurant activities · NACE 5611Est. 200829 employees
Revenue 2025
DKK 13M
+4% vs 2024
EBITDA margin
25.9%
+10% vs 2024
Equity ratio
63.9%
Financial strength
Net profit 2025
DKK 2,4M
+11% vs 2024
| Revenue | DKK 13M | +4% |
| EBITDA | DKK 3,4M | +10% |
| Net profit | DKK 2,4M | +11% |
| Total assets | DKK 8,2M | +14% |
| Equity | DKK 5,2M | +17% |
| Employees | 29 | — |
Legal name
RESTAURANT SLETTEN ApS
CVR number
31772532
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
6. oktober 2008
Share capital
DKK 125.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed som restaurationsvirksomhed og herved beslægtede funktioner.
Address
Gl Strandvej 137E
Phone
+4549191321
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.623 | 6.067 | 5.723 | 5.969 | 6.058 | 6.514 | 6.592 | 6.618 | 6.252 | 9.780 | 12.008 | 11.560 | 12.485 | 13.019 |
| Staff expenses | -4.469 | -4.599 | -5.012 | -4.803 | -4.931 | -5.024 | -5.335 | -5.411 | -4.848 | -5.493 | -7.292 | -8.545 | -9.407 | -9.648 |
| EBITDA | 1.154 | 1.469 | 712 | 1.166 | 1.128 | 1.490 | 1.257 | 1.207 | 1.403 | 4.286 | 4.716 | 3.015 | 3.078 | 3.371 |
| Depreciation & amort. | 130 | 50 | -16 | -22 | -51 | -80 | -95 | -177 | -217 | -221 | -142 | -131 | -263 | -327 |
| EBIT | 1.023 | 1.419 | 696 | 1.144 | 1.077 | 1.410 | 1.162 | 1.030 | 1.186 | 4.065 | 4.574 | 2.884 | 2.815 | 3.044 |
| Net financials | -45 | 45 | 51 | -0 | -4 | -2 | 42 | 22 | -12 | -24 | -29 | -8 | -0 | 66 |
| Profit before tax | 979 | 1.464 | 746 | 1.143 | 1.072 | 1.407 | 1.204 | 1.051 | 1.174 | 4.041 | 4.545 | 2.876 | 2.815 | 3.110 |
| Tax | 258 | 377 | 193 | 274 | 243 | 323 | 271 | 232 | 259 | 891 | 1.000 | 633 | 620 | 684 |
| Net profit | 721 | 1.087 | 554 | 870 | 829 | 1.085 | 933 | 820 | 916 | 3.150 | 3.545 | 2.244 | 2.195 | 2.425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.089 | 4.363 | 3.516 | 3.684 | 3.706 | 3.794 | 4.052 | 4.259 | 5.159 | 6.745 | 7.219 | 7.244 | 7.193 | 8.175 |
| Equity | 1.436 | 1.523 | 1.000 | 1.000 | 1.000 | 2.085 | 1.933 | 1.936 | 2.031 | 3.181 | 3.726 | 4.470 | 4.465 | 5.223 |
| Long-term debt | 0 | 0 | 0 | 270 | 239 | 322 | 279 | 234 | 273 | 883 | 974 | 584 | 601 | 681 |
| Short-term debt | 1.653 | 2.840 | 2.516 | 2.414 | 2.467 | 1.387 | 1.841 | 2.090 | 2.856 | 2.680 | 2.513 | 2.137 | 2.051 | 2.192 |
| Total debt | 1.653 | 2.840 | 2.516 | 2.684 | 2.706 | 1.709 | 2.119 | 2.323 | 3.128 | 3.564 | 3.488 | 2.721 | 2.652 | 2.873 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20122025
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20122025
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
20122025
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20122025
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20122025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2008 | — | — |
RA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORMEL HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
J.T.C. HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
Byrsing Holding ApS | Company | 15.0% | 15.0% | 2020 |
Spolum Holding ApS | Company | 10.0% | 10.0% | 2016 |
Kardyb Holding ApS | Company | 10.0% | 10.0% | 2018 |
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SULT & TØRST HOLDING ApS
RESTAURANT SLETTEN ApS Board members of RESTAURANT SLETTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Arpe-Møller | Management | 0 companies |
| Rune Amgild Jochumsen | Management | 0 companies |