Riskpilot← Back to searchSign inGet full accessRESTAURANT MELEE ApS
APSActiveCVR 32475027Martensens Alle 16Restaurant activities · NACE 5611Est. 200912 employees
Revenue 2024
DKK 5,3M
-3% vs 2023
EBITDA margin
19.0%
-10% vs 2023
Equity ratio
77.7%
Financial strength
Net profit 2024
DKK 775K
-13% vs 2023
| Revenue | DKK 5,3M | -3% |
| EBITDA | DKK 1M | -10% |
| Net profit | DKK 775K | -13% |
| Total assets | DKK 5M | +10% |
| Equity | DKK 3,8M | +19% |
| Employees | 12 | — |
Legal name
RESTAURANT MELEE ApS
CVR number
32475027
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
7. oktober 2009
Share capital
DKK 125.001
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive restaurantvirksomhed, køb og salg af vine og anden efter bestyrelsens skøn hermed forbunden virksomhed.
Address
Martensens Alle 16
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 | 1.937 | 2.670 | 3.550 | 3.199 | 3.214 | 4.001 | 4.542 | 4.454 | 4.545 | 5.664 | 6.396 | 5.523 | 5.346 |
| Staff expenses | -1.508 | -2.004 | -2.104 | -2.507 | -2.634 | -3.455 | -3.209 | -3.781 | -3.799 | -3.824 | -3.845 | -4.390 | -4.328 |
| EBITDA | 428 | 666 | 1.446 | 692 | 580 | 546 | 1.333 | 673 | 746 | 1.841 | 2.551 | 1.132 | 1.018 |
| Depreciation & amort. | -202 | -336 | -115 | -55 | -61 | -80 | -60 | -28 | -24 | -24 | -12 | -0 | -0 |
| EBIT | 226 | 330 | 1.331 | 637 | 518 | 465 | 1.273 | 645 | 721 | 1.816 | 2.539 | 1.132 | 1.018 |
| Net financials | -19 | -3 | -5 | -13 | 2 | 10 | 44 | 63 | 49 | 62 | 42 | 17 | -21 |
| Profit before tax | 207 | 328 | 1.326 | 624 | 521 | 475 | 1.317 | 709 | 771 | 1.878 | 2.581 | 1.149 | 997 |
| Tax | 45 | 80 | 330 | 148 | 115 | 107 | 292 | 167 | 175 | 417 | 572 | 255 | 222 |
| Net profit | 163 | 247 | 997 | 476 | 406 | 368 | 1.025 | 541 | 596 | 1.462 | 2.008 | 894 | 775 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.075 | 1.552 | 2.288 | 1.613 | 1.685 | 2.433 | 3.737 | 4.173 | 5.347 | 6.132 | 6.641 | 4.514 | 4.952 |
| Equity | 241 | 488 | 1.238 | 723 | 1.129 | 1.497 | 2.522 | 3.063 | 3.659 | 4.371 | 5.629 | 3.223 | 3.848 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 834 | 1.064 | 1.050 | 890 | 555 | 936 | 1.215 | 1.094 | 1.688 | 1.761 | 1.012 | 1.290 | 1.104 |
| Total debt | 834 | 1.064 | 1.050 | 890 | 555 | 936 | 1.215 | 1.109 | 1.688 | 1.761 | 1.012 | 1.290 | 1.104 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20122024
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20122024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20122024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
DR Management | Management | 2013 | — | — |
SE Management | Management | 2017 | — | — |
HM Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAUHE HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
Madsen Epic Holding ApS | Company | 33.3% | 33.3% | 2019 |
GLOUM ApS | Company | 50.0% | 50.0% | 2011 |
Thorsholt Holding ApS | Company | 33.3% | 33.3% | 2019 |
SONNICHSEN HOLDING FREDENSB. ApS | Company | 20.0% | 20.0% | 2015 |
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Madsen Epic Holding ApS
RESTAURANT MELEE ApS Board members of RESTAURANT MELEE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Rauhe Christensen | Management | 0 companies |
| Simon Ebdrup Madsen | Management | 0 companies |
| Helge Morten Løvgreen Sidor | Management | 0 companies |
| Jesper Teichert Marcussen | Board of Directors | 0 companies |
| Christian Thorsholt Jacobsen | Board of Directors | 0 companies |
| Henrik Gynde Kany | Board of Directors | 0 companies |
| Jens Thorkild Vestergaard Jensen | Board of Directors | 0 companies |
| Rasmus Oubæk | Chairman | 0 companies |
| Rune Sauer Sonnichsen | Chairman | 0 companies |