Riskpilot← Back to searchSign inGet full accessRIB-HOUSE HILLERØD ApS
APSActiveCVR 33387148Slotsgade 52Restaurant activities · NACE 5611Est. 201027 employees
Revenue 2024
DKK 5,7M
-4% vs 2023
EBITDA margin
14.6%
+467% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
DKK 507K
+339% vs 2023
| Revenue | DKK 5,7M | -4% |
| EBITDA | DKK 834K | +467% |
| Net profit | DKK 507K | +339% |
| Total assets | DKK 12,4M | +2% |
| Equity | DKK 3,3M | +3% |
| Employees | 27 | — |
Legal name
RIB-HOUSE HILLERØD ApS
CVR number
33387148
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
30. december 2010
Share capital
DKK 90.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er at forestå drift af restaurationsvirksomhed.
Address
Slotsgade 52
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.302 | 6.130 | 6.017 | 5.956 | 5.708 |
| Staff expenses | -4.602 | -3.935 | -5.694 | -5.809 | -4.874 |
| EBITDA | 700 | 2.159 | 318 | 147 | 834 |
| Depreciation & amort. | -250 | -114 | -61 | -57 | -63 |
| EBIT | 450 | 2.045 | 257 | 90 | 771 |
| Net financials | 114 | -984 | 199 | 57 | -103 |
| Profit before tax | 564 | 1.061 | 457 | 147 | 668 |
| Tax | 161 | 514 | 103 | 31 | 160 |
| Net profit | 402 | 547 | 354 | 116 | 507 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.964 | 8.433 | 12.617 | 12.126 | 12.406 |
| Equity | 2.156 | 2.703 | 3.057 | 3.172 | 3.277 |
| Long-term debt | 0 | 3.101 | 5.200 | 4.033 | 2.867 |
| Short-term debt | 3.808 | 2.629 | 4.360 | 4.921 | 6.262 |
| Total debt | 3.808 | 5.730 | 9.560 | 8.954 | 9.128 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NM Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2016 | |
| Former (1) | ||
| Board of Directors | 2010 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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ND FINANS ApS
RIB-HOUSE HILLERØD ApS Board members of RIB-HOUSE HILLERØD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Necmettin Mercan | Management | 0 companies |
| Jens Benzer Pedersen | Board of Directors | 0 companies |
| Dogan Mercan | Board of Directors | 0 companies |
| Ferhat Mercan | Board of Directors | 0 companies |