Riskpilot← Back to searchSign inGet full accessSPISIHORSENS ApS
APSDissolvedCVR 33059582Smedegade 1Restaurant activities · NACE 5611Est. 20108 employees
Revenue 2024
DKK 16K
-754% vs 2023
EBITDA margin
100.0%
+165% vs 2023
Equity ratio
—
Financial strength
Net profit 2024
DKK -549K
-2389% vs 2023
| Revenue | DKK 16K | -754% |
| EBITDA | DKK 16K | +165% |
| Net profit | DKK -549K | -2389% |
| Total assets | DKK 0 | -100% |
| Equity | DKK -4K | -101% |
| Employees | 8 | — |
Legal name
SPISIHORSENS ApS
CVR number
33059582
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
6. juli 2010
Share capital
DKK 80.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Smedegade 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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 746 | 1.118 | 1.492 | 1.531 | 1.761 | 1.974 | 2.271 | 2.260 | 2.091 | 1.817 | 1.552 | -2 | 16 |
| Staff expenses | -789 | -980 | -1.109 | -1.198 | -1.451 | -1.733 | -2.139 | -2.044 | -1.814 | -1.698 | -1.596 | -8 | -0 |
| EBITDA | -43 | 138 | 383 | 333 | 310 | 241 | 131 | 216 | 277 | 119 | -59 | -24 | 16 |
| Depreciation & amort. | -16 | -18 | -38 | -67 | -74 | -66 | -68 | -66 | -42 | -44 | -42 | -15 | -0 |
| EBIT | -59 | 120 | 345 | 265 | 237 | 174 | 64 | 150 | 235 | 74 | -101 | -39 | 16 |
| Net financials | -1 | 1 | -3 | -0 | -4 | -0 | -14 | -11 | -8 | -7 | 9 | 17 | -565 |
| Profit before tax | -31 | 120 | 342 | 265 | 233 | 174 | 49 | 138 | 228 | 67 | -92 | -22 | -549 |
| Tax | 14 | 26 | 79 | 64 | 51 | 38 | 11 | 30 | 50 | 15 | -14 | -0 | -0 |
| Net profit | -45 | 94 | 263 | 201 | 182 | 136 | 38 | 108 | 178 | 52 | -78 | -22 | -549 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 278 | 402 | 688 | 826 | 858 | 986 | 1.085 | 1.160 | 1.182 | 1.056 | 780 | 565 | 0 |
| Equity | 103 | 198 | 460 | 461 | 443 | 399 | 307 | 415 | 593 | 645 | 567 | 545 | -3 |
| Long-term debt | 0 | 4 | 10 | 13 | 13 | 13 | 14 | 16 | 49 | 50 | 0 | 0 | 0 |
| Short-term debt | 175 | 201 | 218 | 352 | 402 | 574 | 764 | 720 | 527 | 348 | 213 | 20 | 4 |
| Total debt | 175 | 201 | 218 | 352 | 402 | 574 | 764 | 735 | 576 | 398 | 213 | 20 | 4 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-350000.0%
This company
38.2%
Market median
-916330% vs market
20122024
Return on equity
-54885400.0%
This company
18.4%
Market median
-298290317% vs market
20122024
Net profit margin
-3504.8%
This company
8.1%
Market median
-43369% vs market
20122024
Asset turnover
15660.00×
This company
1.12×
Market median
+1398114% vs market
20122024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 |
|---|---|---|---|---|
DL Management | Management | 2010 | — | — |
TS Management | Management | 2015 | — | — |
BN Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN ANTONSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of SPISIHORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorte Larsen | Management | 0 companies |
| Torben Strøbeck Antonsen | Management | 0 companies |
| Benedikte Nørkjær Antonsen | Management | 0 companies |