Riskpilot← Back to searchSign inGet full accessFLT 100 KBH ApS
APSActiveCVR 32082645Flæsketorvet 100Restaurant activities · NACE 5611Est. 2009116 employees
Revenue 2024
DKK 35,1M
+16% vs 2023
EBITDA margin
26.6%
+17% vs 2023
Equity ratio
72.8%
Financial strength
Net profit 2024
DKK 6,9M
+15% vs 2023
| Revenue | DKK 35,1M | +16% |
| EBITDA | DKK 9,3M | +17% |
| Net profit | DKK 6,9M | +15% |
| Total assets | DKK 23,9M | +26% |
| Equity | DKK 17,4M | +66% |
| Employees | 116 | — |
Legal name
FLT 100 KBH ApS
CVR number
32082645
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
3. marts 2009
Share capital
DKK 109.373
Employees
116 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af café og restauration og hermed beslægtet virksomhed.
Address
Flæsketorvet 100
Phone
+4532155656
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 | 22.443 | 26.669 | 31.465 | 39.757 | 46.191 | 20.771 | 22.041 | 21.237 | 13.025 | 17.119 | 23.391 | 30.178 | 35.098 |
| Staff expenses | -9.208 | -11.133 | -12.687 | -17.822 | -21.117 | -18.547 | -19.885 | -19.812 | -13.371 | -12.082 | -15.642 | -22.165 | -25.752 |
| EBITDA | 1.825 | 1.347 | 2.273 | 1.409 | 1.865 | 2.224 | 2.157 | -1.273 | -346 | 5.038 | 7.749 | 8.013 | 9.346 |
| Depreciation & amort. | -472 | -521 | -662 | -715 | -1.366 | -1.208 | -907 | -1.059 | -298 | -250 | -301 | -235 | -560 |
| EBIT | 1.354 | 826 | 1.611 | 694 | 499 | 1.016 | 1.250 | -2.332 | -644 | 4.788 | 7.448 | 7.778 | 8.786 |
| Net financials | -106 | -84 | -67 | -70 | -246 | -115 | -7 | -14 | -45 | -77 | -32 | -40 | 83 |
| Profit before tax | 1.248 | 742 | 1.544 | 624 | 252 | 901 | 1.243 | -2.347 | -689 | 4.711 | 7.416 | 7.738 | 8.870 |
| Tax | 314 | 196 | 380 | 149 | 42 | 222 | 311 | -467 | -166 | 1.079 | 1.653 | 1.737 | 1.974 |
| Net profit | 933 | 546 | 1.164 | 475 | 210 | 679 | 932 | -1.879 | -523 | 3.631 | 5.763 | 6.001 | 6.896 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.662 | 6.370 | 8.144 | 13.304 | 12.174 | 11.499 | 12.853 | 9.106 | 7.142 | 10.294 | 15.552 | 18.896 | 23.868 |
| Equity | 1.964 | 2.510 | 3.674 | 4.149 | 4.359 | 7.438 | 7.770 | 5.291 | 2.608 | 1.789 | 8.152 | 10.484 | 17.379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.583 | 3.764 | 4.425 | 8.960 | 7.579 | 3.602 | 4.314 | 3.775 | 4.523 | 7.696 | 6.638 | 8.412 | 6.454 |
| Total debt | 4.583 | 3.764 | 4.425 | 8.960 | 7.579 | 3.602 | 4.314 | 3.775 | 4.534 | 7.696 | 6.638 | 8.412 | 6.454 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20122024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
20122024
Return on equity
39.7%
This company
18.4%
Market median
+116% vs market
20122024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20122024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O. CHRISTIANSEN ApS | Company | 33.3% | 33.3% | 2023 |
P. Rose ApS | Company | 20.0% | 20.0% | 2023 |
Klinde ApS | Company | 20.0% | 20.0% | 2023 |
Langemark Holding ApS | Company | 10.0% | 10.0% | 2023 |
LANGEMARK ApS | Company | 15.0% | 15.0% | 2020 |
FLT 100 KBH ApS | Company | 25.0% | 25.0% | 2023 |
MPJL HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
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O. CHRISTIANSEN ApS
FLT 100 KBH ApS Board members of FLT 100 KBH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Mølgaard Linde | Chief Executive Officer | 0 companies |
| Bagge Algreen-Ussing | Chief Executive Officer | 0 companies |
| Gerald Søren Kenner | Board of Directors | 0 companies |
| Peter Rose | Board of Directors | 0 companies |
| Mads Peter Jakobsen | Chairman | 0 companies |
| Jakob Kristian Langemark | Board of Directors | 0 companies |
| Anders Selmer Petersen | Chairman | 0 companies |