Riskpilot← Back to searchSign inGet full accessGORM'S NYHAVN ApS
APSBankruptCVR 33588046Marielundvej 34ARestauranter · NACE 561010Est. 201123 employees
Revenue 2021
DKK 1,8M
+29% vs 2020
EBITDA margin
-16.0%
+72% vs 2020
Equity ratio
44.9%
Financial strength
Net profit 2021
DKK -426K
+56% vs 2020
| Revenue | DKK 1,8M | +29% |
| EBITDA | DKK -282K | +72% |
| Net profit | DKK -426K | +56% |
| Total assets | DKK 1,7M | -17% |
| Equity | DKK 766K | -36% |
| Employees | 23 | — |
Legal name
GORM'S NYHAVN ApS
CVR number
33588046
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
18. marts 2011
Share capital
DKK 80.000
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør.
Address
Marielundvej 34A
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.697 | 2.517 | 3.416 | 3.108 | 2.721 | 3.046 | 4.650 | 2.833 | 1.366 | 1.762 |
| Staff expenses | -2.761 | -2.013 | -2.450 | -2.763 | -2.246 | -2.396 | -3.390 | -2.491 | -2.359 | -2.044 |
| EBITDA | -64 | 504 | 966 | 344 | 476 | 650 | 1.260 | 342 | -993 | -282 |
| Depreciation & amort. | -280 | -240 | -240 | -244 | -217 | -75 | -104 | -247 | -261 | -259 |
| EBIT | -343 | 264 | 727 | 101 | 259 | 575 | 1.156 | 95 | -1.253 | -541 |
| Net financials | -160 | -99 | -73 | -45 | 2 | 41 | 82 | 83 | 0 | -4 |
| Profit before tax | -504 | 165 | 653 | 56 | 261 | 616 | 1.238 | 178 | -1.253 | -545 |
| Tax | -125 | 41 | 160 | 15 | 60 | 113 | 272 | 39 | -276 | -119 |
| Net profit | -379 | 124 | 494 | 41 | 201 | 503 | 966 | 139 | -977 | -426 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.500 | 1.432 | 1.914 | 1.867 | 1.644 | 2.329 | 3.790 | 4.556 | 2.043 | 1.704 |
| Equity | -299 | -174 | 319 | 361 | 562 | 1.065 | 2.030 | 2.169 | 1.192 | 766 |
| Long-term debt | 688 | 388 | 227 | 141 | 65 | 120 | 0 | 27 | 57 | 156 |
| Short-term debt | 1.111 | 1.218 | 1.368 | 1.365 | 1.018 | 1.144 | 1.759 | 2.345 | 753 | 783 |
| Total debt | 1.799 | 1.606 | 1.595 | 1.506 | 1.083 | 1.265 | 1.759 | 2.371 | 810 | 939 |
EBITDA margin
-16.0%
This company
15.8%
Market median
-201% vs market
20122021
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20122021
Return on equity
-55.6%
This company
18.4%
Market median
-402% vs market
20122021
Net profit margin
-24.2%
This company
8.1%
Market median
-399% vs market
20122021
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20122021
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20122021
- 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 2017-07-01 – 2018-12-31
- 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 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-03-18 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2019 | — | — |
VS Management | Management | 2018 | — | — |
JH Management | Management | 2011 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KK Management | Management | 2015 | — | — |
AP Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GORM'S HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of GORM'S NYHAVN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lendrell | Management | 0 companies |
| Viktor Söderberg | Management | 0 companies |
| Jakob Heiberg | Management | 0 companies |
| Anders Bargfeldt Kjørup | Chief Executive Officer | 0 companies |
| Christian Madsen | Chief Executive Officer | 0 companies |
| Kim Keller Christensen | Management | 0 companies |
| Andreas Petersen | Management | 0 companies |
| Jonas Fogh | Board of Directors | 0 companies |
| Andreas Byder | Board of Directors | 0 companies |
| Gorm Wisweh | Board of Directors | 0 companies |