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APSDissolvedCVR 33042531Søren Nymarks Vej 15, 1.Restauranter · NACE 561010Est. 201015 employees
Revenue 2018
DKK 1,1M
-5149% vs 2017
EBITDA margin
-34.0%
-1617% vs 2017
Equity ratio
-8.7%
Financial strength
Net profit 2018
DKK -463K
-3127% vs 2017
| Revenue | DKK 1,1M | -5149% |
| EBITDA | DKK -363K | -1617% |
| Net profit | DKK -463K | -3127% |
| Total assets | DKK 1M | +115% |
| Equity | DKK -90K | -124% |
| Employees | 15 | — |
Legal name
Foodpartners ApS
CVR number
33042531
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
24. juni 2010
Share capital
DKK 80.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Søren Nymarks Vej 15, 1.
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.613 | 5.802 | 6.809 | 7.266 | 186 | -21 | 1.068 |
| Staff expenses | -4.573 | -5.271 | -6.121 | -6.820 | -52 | -0 | -1.431 |
| EBITDA | 1.040 | 531 | 687 | -203 | 238 | -21 | -363 |
| Depreciation & amort. | -359 | -441 | -489 | -671 | -0 | -0 | -10 |
| EBIT | 681 | 90 | 198 | -874 | 238 | -21 | -373 |
| Net financials | -120 | -100 | -86 | -34 | 543 | 3 | -179 |
| Profit before tax | 562 | -10 | 112 | -909 | 781 | -18 | -463 |
| Tax | 148 | -17 | 24 | -122 | 49 | -4 | -0 |
| Net profit | 414 | 7 | 88 | -787 | 732 | -14 | -463 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.778 | 3.800 | 3.980 | 3.145 | 568 | 480 | 1.033 |
| Equity | 729 | 736 | 824 | 37 | 387 | 373 | -90 |
| Long-term debt | 1.280 | 1.189 | 1.085 | 727 | 0 | 0 | 0 |
| Short-term debt | 1.562 | 1.685 | 1.869 | 2.301 | 180 | 107 | 1.123 |
| Total debt | 2.842 | 2.874 | 2.954 | 3.028 | 180 | 107 | 1.123 |
EBITDA margin
-34.0%
This company
15.8%
Market median
-315% vs market
20122018
Equity ratio
-8.7%
This company
38.2%
Market median
-123% vs market
20122018
Return on equity
-46333900.0%
This company
18.4%
Market median
-251814774% vs market
20122018
Net profit margin
-43.4%
This company
8.1%
Market median
-636% vs market
20122018
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20122018
Debt / equity
12.44×
This company
0.62×
Market median
-1906% vs market
20122018
- 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 |
|---|---|---|---|---|
CH Management | Management | 2010 | — | — |
JL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN SANDVEJ HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
GATHOLM HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
LARS EISKJÆR HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
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No registered parent or subsidiaries
Board members of Foodpartners ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Høj Broberg | Management | 0 companies |
| Jimmy Lisberg Holm | Management | 0 companies |
| Jesper Hedegaard | Chairman | 0 companies |
| Konny Birgit Møjbæk | Board of Directors | 0 companies |
| Morten Sandvej | Board of Directors | 0 companies |
| Karsten Jensen | Board of Directors | 0 companies |