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Restaurant Nysøgaard ApS
APS
Active
CVR 33956665
Margrethevej 18, st. th
Contract catering service activities and other food service activities · NACE 5622
Est. 2011
6 employees
www.nysogaard.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,6M
+14% vs 2023
EBITDA margin
5.5%
-49% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 69K
-42% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,6M
+14%
EBITDA
DKK 90K
-49%
Net profit
DKK 69K
-42%
Total assets
DKK 1,2M
-2%
Equity
DKK 756K
+1%
Employees
6
—
Company information
Legal name
Restaurant Nysøgaard ApS
CVR number
33956665
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
3. oktober 2011
Share capital
DKK 40.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed.
Contact
Address
Margrethevej 18, st. th
Email
info@nysogaard.dk
Website
www.nysogaard.dk
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Companies in Contract catering service activities and other food service activities
Companies in Hillerød
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.070
1.128
1.433
1.452
1.648
Staff expenses
-844
-1.035
-1.178
-1.274
-1.558
EBITDA
226
92
255
178
90
Depreciation & amort.
-5
-7
-5
-4
-0
EBIT
221
85
250
174
90
Net financials
-7
-5
-5
-19
-1
Profit before tax
214
80
245
155
89
Tax
43
18
54
35
20
Net profit
171
63
191
120
69
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
767
690
1.022
1.243
1.215
Equity
375
438
629
748
756
Long-term debt
0
0
0
0
0
Short-term debt
390
252
393
495
459
Total debt
390
252
393
495
459
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JW
Jesper Wedege
Founder
Founder
2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Anders Søborg Kjergaard
Individual
100%
100%
2020
FALCKE & WEDEGE ApS
Company
50–66.65%
50–66.65%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Restaurant Nysøgaard ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jesper Wedege
Founder
0 companies