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LUNAS DINER VESTERBRO ApS
APS
In liquidation
CVR 32884326
Ben Websters Vej 138, 2. 4
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2010
11 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 2,3M
+13% vs 2016
EBITDA margin
15.4%
+198% vs 2016
Equity ratio
3.3%
Financial strength
Net profit 2017
DKK -38K
+92% vs 2016
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 2,3M
+13%
EBITDA
DKK 350K
+198%
Net profit
DKK -38K
+92%
Total assets
DKK 1,8M
+42%
Equity
DKK 61K
-38%
Employees
11
—
Company information
Legal name
LUNAS DINER VESTERBRO ApS
CVR number
32884326
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
27. april 2010
Share capital
DKK 82.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Ben Websters Vej 138, 2. 4
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2013
3M
2014
3M
2015
2M
2016
2M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
2.740
2.664
2.878
1.999
2.267
Staff expenses
-2.568
-2.658
-2.649
-2.356
-1.904
EBITDA
172
6
229
-358
350
Depreciation & amort.
-344
-420
-254
-270
-239
EBIT
-173
-413
-25
-627
111
Net financials
-58
-60
-52
-23
-47
Profit before tax
-230
-473
-77
-651
63
Tax
-60
-115
-20
-143
101
Net profit
-170
-358
-57
-508
-38
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
1.794
1.848
1.916
1.298
1.849
Equity
-418
-776
1.107
99
61
Long-term debt
0
0
0
0
0
Short-term debt
2.197
2.624
768
1.199
1.787
Total debt
2.197
2.624
768
1.199
1.787
Financial ratios
5-year trend
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
2013
2017
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
2013
2017
Return on equity
-62.3%
This company
18.4%
Market median
-439% vs market
2013
2017
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
2013
2017
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2013
2017
Debt / equity
29.21×
This company
0.62×
Market median
-4611% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
PJ
Paulo Jose Amado de Jesus
Management
Management
2014 – 2018
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
FN
Finn Nørbæk
Chairman
2010 – 2014
MN
Michael Nørbæk
Deputy Chairman
2010 – 2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PAMI HOLDING ApS
Company
100%
100%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LUNAS DINER VESTERBRO ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Paulo Jose Amado de Jesus
Management
0 companies
Finn Nørbæk
Chairman
0 companies
Michael Nørbæk
Deputy Chairman
0 companies