Riskpilot← Back to searchSign inGet full accessRESTAURANT VARNA ApS
APSActiveCVR 32766943Ørneredevej 3Restaurant activities · NACE 5611Est. 201038 employees
Revenue 2025
DKK 9,4M
+6% vs 2024
EBITDA margin
18.2%
+12% vs 2024
Equity ratio
16.8%
Financial strength
Net profit 2025
DKK 907K
-3% vs 2024
| Revenue | DKK 9,4M | +6% |
| EBITDA | DKK 1,7M | +12% |
| Net profit | DKK 907K | -3% |
| Total assets | DKK 6,5M | +7% |
| Equity | DKK 1,1M | +1% |
| Employees | 38 | — |
Legal name
RESTAURANT VARNA ApS
CVR number
32766943
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
4. februar 2010
Share capital
DKK 125.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og dermed beslægtet virksomhed
Address
Ørneredevej 3
Email
ppe@varna.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.638 | 7.058 | 8.590 | 9.418 | 9.230 | 9.432 | 8.236 | 9.146 | 5.198 | 6.456 | 9.201 | 8.531 | 8.813 | 9.353 |
| Staff expenses | -5.818 | -5.228 | -6.584 | -6.154 | -6.246 | -6.633 | -6.465 | -7.052 | -4.232 | -5.158 | -7.611 | -7.131 | -7.293 | -7.454 |
| EBITDA | 2.820 | 1.830 | 2.006 | 3.264 | 2.984 | 2.799 | 1.771 | 2.094 | 966 | 1.298 | 1.562 | 1.353 | 1.516 | 1.703 |
| Depreciation & amort. | -1.504 | -739 | -1.022 | -597 | -50 | -65 | -30 | -36 | -113 | -167 | -220 | -251 | -337 | -435 |
| EBIT | 1.316 | 1.091 | 984 | 2.667 | 2.934 | 2.734 | 1.741 | 2.058 | 853 | 1.131 | 1.341 | 1.102 | 1.180 | 1.268 |
| Net financials | -76 | 115 | 108 | 167 | 98 | 104 | -11 | 24 | 7 | -92 | -73 | -48 | 28 | -83 |
| Profit before tax | 1.240 | 1.206 | 1.092 | 2.835 | 3.032 | 2.837 | 1.731 | 2.082 | 860 | 1.039 | 1.268 | 1.054 | 1.208 | 1.186 |
| Tax | 385 | 284 | 243 | 658 | 742 | 634 | 385 | 499 | 190 | 223 | 277 | 234 | 269 | 279 |
| Net profit | 854 | 922 | 849 | 2.177 | 2.290 | 2.203 | 1.346 | 1.583 | 671 | 816 | 991 | 820 | 938 | 907 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.253 | 7.627 | 6.639 | 7.780 | 8.431 | 7.883 | 6.054 | 5.661 | 4.123 | 5.640 | 5.650 | 5.342 | 6.136 | 6.550 |
| Equity | 1.467 | 2.389 | 1.388 | 2.716 | 2.829 | 2.742 | 1.471 | 1.708 | 796 | 941 | 1.132 | 953 | 1.091 | 1.098 |
| Long-term debt | 0 | 0 | 0 | 0 | 676 | 635 | 390 | 448 | 192 | 227 | 285 | 151 | 269 | 875 |
| Short-term debt | 3.771 | 5.238 | 5.251 | 5.064 | 4.926 | 4.505 | 4.193 | 3.505 | 3.136 | 4.472 | 4.232 | 4.184 | 4.721 | 4.457 |
| Total debt | 3.771 | 5.238 | 5.251 | 5.064 | 5.602 | 5.140 | 4.583 | 3.953 | 3.328 | 4.698 | 4.518 | 4.335 | 4.990 | 5.332 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20122025
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20122025
Return on equity
82.6%
This company
18.4%
Market median
+349% vs market
20122025
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20122025
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20122025
Debt / equity
4.97×
This company
0.62×
Market median
-702% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WV Management | Management | 2010 | — | — |
PP Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALLE ENEVOLDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
PAE Holding ApS | Company | 33.3% | 33.3% | 2020 |
WHPE EVENT ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PAE Holding ApS
RESTAURANT VARNA ApS Board members of RESTAURANT VARNA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wassim Vigsø Hallal | Management | 0 companies |
| Palle Probst-Enevoldsen | Management | 0 companies |