Riskpilot← Back to searchSign inGet full accessRESTAURATIONSSELSKABET AAGAARD ApS
APSActiveCVR 31936764Færgevej 5Restaurant activities · NACE 5611Est. 200922 employees
Revenue 2025
DKK 4,5M
+4% vs 2024
EBITDA margin
2.3%
-52% vs 2024
Equity ratio
67.9%
Financial strength
Net profit 2025
DKK 43K
-66% vs 2024
| Revenue | DKK 4,5M | +4% |
| EBITDA | DKK 104K | -52% |
| Net profit | DKK 43K | -66% |
| Total assets | DKK 926K | -20% |
| Equity | DKK 629K | -8% |
| Employees | 22 | — |
Legal name
RESTAURATIONSSELSKABET AAGAARD ApS
CVR number
31936764
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
12. januar 2009
Share capital
DKK 150.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og al hermed beslægtet og associeret virksomhed
Address
Færgevej 5
Phone
+4574461303
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.907 | 4.055 | 4.598 | 4.317 | 4.487 |
| Staff expenses | -2.984 | -4.016 | -4.062 | -4.060 | -4.352 |
| EBITDA | 922 | 39 | 423 | 217 | 104 |
| Depreciation & amort. | -200 | -7 | -45 | -51 | -51 |
| EBIT | 722 | 32 | 378 | 166 | 53 |
| Net financials | -5 | -5 | -7 | -1 | 3 |
| Profit before tax | 717 | 27 | 371 | 165 | 56 |
| Tax | 158 | 6 | 82 | 37 | 12 |
| Net profit | 559 | 21 | 288 | 128 | 43 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.442 | 1.192 | 1.350 | 1.160 | 926 |
| Equity | 648 | 469 | 758 | 685 | 629 |
| Long-term debt | 110 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.683 | 723 | 592 | 475 | 297 |
| Total debt | 1.794 | 723 | 592 | 475 | 297 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20212025
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
20212025
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20212025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20212025
Asset turnover
4.85×
This company
1.12×
Market median
+333% vs market
20212025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AA Management | Management | 2009 |
MA Management | Management | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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TF Holding, Sønderborg ApS
RESTAURATIONSSELSKABET AAGAARD ApS Board members of RESTAURATIONSSELSKABET AAGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anja Aagaard Adam Hansen | Management | 0 companies |
| Morten Aagaard Adam Hansen | Management | 0 companies |