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Selskabet af 26. juni 2013 ApS
APS
Bankrupt
CVR 32339034
Ny Moesgårdvej 50
Restaurant activities · NACE 5611
Est. 2013
25 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 5,8M
-16% vs 2021
EBITDA margin
-25.3%
-325% vs 2021
Equity ratio
-81.1%
Financial strength
Net profit 2022
DKK -2M
-1291% vs 2021
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2018
1M
+100%
2019
0M
-100%
2020
1M
+100%
2021
-1M
-200%
2022
Key figures
Annual report 2022
Revenue
DKK 5,8M
-16%
EBITDA
DKK -1,5M
-325%
Net profit
DKK -2M
-1291%
Total assets
DKK 3,2M
-15%
Equity
DKK -2,6M
-349%
Employees
25
—
Company information
Legal name
Selskabet af 26. juni 2013 ApS
CVR number
32339034
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
26. juni 2013
Share capital
DKK 80.000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Contact
Address
Ny Moesgårdvej 50
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Revenue
DKK millions
0M
2M
4M
6M
8M
5M
2018
7M
2019
5M
2020
7M
2021
6M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
1M
2019
0M
2020
1M
2021
-1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
5.144
6.517
5.308
6.876
5.785
Staff expenses
-4.977
-5.853
-5.472
-6.224
-7.250
EBITDA
167
664
-163
652
-1.465
Depreciation & amort.
-27
-278
-397
-396
-392
EBIT
140
386
-560
255
-1.857
Net financials
-39
-101
-171
-400
-152
Profit before tax
101
285
-731
-144
-2.010
Tax
30
74
-34
-0
-0
Net profit
71
211
-697
-144
-2.010
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.296
5.131
4.623
3.733
3.187
Equity
164
320
-432
-576
-2.586
Long-term debt
0
1.960
1.522
870
396
Short-term debt
2.133
2.816
3.533
3.439
5.377
Total debt
2.133
4.776
5.055
4.310
5.773
Financial ratios
5-year trend
EBITDA margin
-25.3%
This company
15.8%
Market median
-260% vs market
2018
2022
Equity ratio
-81.1%
This company
38.2%
Market median
-312% vs market
2018
2022
Return on equity
-200967200.0%
This company
18.4%
Market median
-1092213143% vs market
2018
2022
Net profit margin
-34.7%
This company
8.1%
Market median
-528% vs market
2018
2022
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2018
2022
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Niels Anders Højmark Udengaard
Individual
100%
100%
2017
Rune Østerbol Aaby
Individual
50–66.65%
50–66.65%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Selskabet af 26. juni 2013 ApS also hold positions in
0
other companies.
Person
Role here
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