Riskpilot← Back to searchSign inGet full accessGORM'S TORVEHALLERNE ApS
APSBankruptCVR 33952023Marielundvej 34ARestauranter · NACE 561010Est. 201112 employees
Revenue 2021
DKK 1M
+89% vs 2020
EBITDA margin
-46.9%
+52% vs 2020
Equity ratio
76.3%
Financial strength
Net profit 2021
DKK -398K
+52% vs 2020
| Revenue | DKK 1M | +89% |
| EBITDA | DKK -487K | +52% |
| Net profit | DKK -398K | +52% |
| Total assets | DKK 2,4M | -15% |
| Equity | DKK 1,8M | -18% |
| Employees | 12 | — |
Legal name
GORM'S TORVEHALLERNE ApS
CVR number
33952023
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
14. september 2011
Share capital
DKK 80.000
Employees
12 (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 | 1.280 | 1.996 | 1.925 | 2.151 | 2.513 | 2.675 | 3.887 | 1.861 | 548 | 1.037 |
| Staff expenses | -1.227 | -1.828 | -1.853 | -1.812 | -1.722 | -1.700 | -2.685 | -1.772 | -1.573 | -1.524 |
| EBITDA | 53 | 168 | 71 | 339 | 791 | 975 | 1.201 | 89 | -1.025 | -487 |
| Depreciation & amort. | -6 | -9 | -9 | -9 | -29 | -66 | -56 | -39 | -44 | -20 |
| EBIT | 47 | 159 | 62 | 330 | 762 | 909 | 1.145 | 51 | -1.069 | -507 |
| Net financials | 0 | -0 | -0 | -0 | 42 | 65 | 137 | 101 | -0 | -3 |
| Profit before tax | 47 | 159 | 62 | 329 | 804 | 975 | 1.282 | 152 | -1.069 | -510 |
| Tax | 12 | 40 | 16 | 102 | 176 | 199 | 282 | 33 | -235 | -112 |
| Net profit | 35 | 118 | 46 | 228 | 628 | 776 | 1.000 | 119 | -834 | -398 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 770 | 853 | 1.013 | 1.535 | 2.327 | 3.680 | 3.990 | 4.242 | 2.779 | 2.355 |
| Equity | 115 | 234 | 280 | 507 | 1.135 | 1.911 | 2.911 | 3.029 | 2.195 | 1.797 |
| Long-term debt | 0 | 0 | 0 | 0 | 171 | 220 | 0 | 25 | 28 | 109 |
| Short-term debt | 655 | 619 | 734 | 1.028 | 1.016 | 1.549 | 1.079 | 1.188 | 555 | 448 |
| Total debt | 655 | 619 | 734 | 1.028 | 1.186 | 1.768 | 1.079 | 1.213 | 583 | 558 |
EBITDA margin
-46.9%
This company
15.8%
Market median
-397% vs market
20122021
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
20122021
Return on equity
-22.1%
This company
18.4%
Market median
-220% vs market
20122021
Net profit margin
-38.4%
This company
8.1%
Market median
-574% vs market
20122021
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122021
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 2011-09-14 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2019 | — | — |
VS Management | Management | 2018 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KK Management | Management | 2011 | — | — |
AP Management | Management | 2019 | — | — |
No data on file.
| 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 TORVEHALLERNE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lendrell | Management | 0 companies |
| Viktor Söderberg | 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 |