Riskpilot← Back to searchSign inGet full accessRESTAURANT SCHAUMBURG ApS
APSIn liquidationCVR 32467717Nørregade 26Restauranter · NACE 561010Est. 20092 employees
Revenue 2022
DKK -9K
+2% vs 2021
EBITDA margin
100.0%
-2% vs 2021
Equity ratio
-88142.5%
Financial strength
Net profit 2022
DKK -7K
+48% vs 2021
| Revenue | DKK -9K | +2% |
| EBITDA | DKK -9K | -2% |
| Net profit | DKK -7K | +48% |
| Total assets | DKK 5K | -78% |
| Equity | DKK -4M | +0% |
| Employees | 2 | — |
Legal name
RESTAURANT SCHAUMBURG ApS
CVR number
32467717
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
16. september 2009
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Nørregade 26
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 824 | 979 | 2.246 | 1.638 | 1.064 | 504 | 922 | 971 | -9 | -9 | -9 |
| Staff expenses | -1.855 | -1.956 | -2.642 | -2.385 | -2.539 | -1.514 | -225 | -0 | -0 | -0 | -0 |
| EBITDA | -1.031 | -977 | -395 | -752 | -1.475 | -1.010 | 697 | 971 | -9 | -9 | -9 |
| Depreciation & amort. | -10 | -11 | -4 | -4 | -4 | -11 | -11 | -11 | -11 | -9 | -0 |
| EBIT | -1.041 | -987 | -400 | -757 | -1.479 | -1.022 | 685 | 960 | -20 | -18 | -9 |
| Net financials | -61 | -98 | -67 | -31 | -30 | -20 | -42 | -38 | -23 | -2 | 0 |
| Profit before tax | -551 | -1.085 | -467 | -788 | -1.509 | -1.042 | 643 | 922 | -44 | -20 | -9 |
| Tax | 276 | -259 | -103 | -160 | -338 | -229 | 141 | 203 | -10 | -6 | -2 |
| Net profit | -827 | -826 | -364 | -627 | -1.171 | -813 | 502 | 719 | -34 | -14 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.588 | 943 | 695 | 767 | 928 | 1.113 | 375 | 757 | 29 | 21 | 5 |
| Equity | -1.394 | -2.219 | -2.584 | -3.211 | -4.382 | -5.195 | -4.693 | -3.974 | -4.008 | -4.022 | -4.029 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.981 | 3.162 | 3.278 | 3.978 | 5.310 | 6.308 | 5.069 | 4.731 | 4.037 | 4.043 | 4.034 |
| Total debt | 2.981 | 3.162 | 3.278 | 3.978 | 5.310 | 6.308 | 5.069 | 4.731 | 4.037 | 4.043 | 4.034 |
EBITDA margin
-915000.0%
This company
15.8%
Market median
-5791239% vs market
20122022
Equity ratio
-88142.5%
This company
38.2%
Market median
-230840% vs market
20122022
Return on equity
-713600.0%
This company
18.4%
Market median
-3878361% vs market
20122022
Net profit margin
-713600.0%
This company
8.1%
Market median
-8809977% vs market
20122022
Asset turnover
-2.00×
This company
1.12×
Market median
-279% vs market
20122022
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20122022
- 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 |
|---|---|---|---|---|
DM Management | Management | 2010 | — | — |
BM Unofficial title | Unofficial title | 2023 | — | — |
JN Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOESBY INVEST A/S | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of RESTAURANT SCHAUMBURG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Moesby | Management | 0 companies |
| Bent Moesby | Unofficial title | 0 companies |
| Jan Nonboe | Management | 0 companies |