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APSActiveCVR 33961065Niels Hemmingsens Gade 20B, 1. 1Business and other management consultancy activities · NACE 7020Est. 2011— employeeswww.mashsteak.dk
Revenue 2024
DKK 102K
+5% vs 2023
EBITDA margin
100.0%
+5% vs 2023
Equity ratio
82.8%
Financial strength
Net profit 2024
DKK 93K
+19% vs 2023
| Revenue | DKK 102K | +5% |
| EBITDA | DKK 102K | +5% |
| Net profit | DKK 93K | +19% |
| Total assets | DKK 346K | -7% |
| Equity | DKK 286K | +48% |
| Employees | — | — |
Legal name
Bistro Sommelier ApS
CVR number
33961065
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
6. oktober 2011
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er rådgivning, udvikling og drift af franchisevirksomhed indenfor restaurationsbranchen og dermed beslægtet virksomhed
Address
Niels Hemmingsens Gade 20B, 1. 1
Phone
+4533139300
Email
sb@cphc.dk
Website
www.mashsteak.dk
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 | 1.249 | 897 | 868 | 1.201 | 1.250 | 1.228 | 1.184 | 68 | 34 | -34 | 86 | 97 | 102 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.249 | 897 | 868 | 1.201 | 1.250 | 1.228 | 1.184 | 68 | 34 | -34 | 86 | 97 | 102 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.249 | 897 | 868 | 1.201 | 1.250 | 1.228 | 1.184 | 68 | 34 | -34 | 86 | 97 | 102 |
| Net financials | 3 | 48 | 31 | 51 | 49 | 40 | 57 | 56 | 4 | 1 | -14 | 4 | 18 |
| Profit before tax | 1.252 | 945 | 899 | 1.251 | 1.299 | 1.268 | 1.240 | 124 | 38 | -34 | 72 | 101 | 119 |
| Tax | 316 | 238 | 223 | 297 | 287 | 281 | 275 | 27 | 8 | -7 | 16 | 22 | 26 |
| Net profit | 936 | 706 | 676 | 955 | 1.012 | 987 | 966 | 97 | 30 | -26 | 56 | 79 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.467 | 1.715 | 1.298 | 1.561 | 1.670 | 1.687 | 1.571 | 595 | 146 | 678 | 277 | 374 | 346 |
| Equity | 116 | 122 | 98 | 153 | 1.165 | 1.152 | 1.118 | 215 | 115 | 58 | 115 | 193 | 286 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.351 | 1.593 | 1.200 | 1.408 | 505 | 535 | 453 | 380 | 31 | 620 | 162 | 180 | 59 |
| Total debt | 1.351 | 1.593 | 1.200 | 1.408 | 505 | 535 | 453 | 380 | 31 | 620 | 162 | 180 | 59 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20122024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20122024
Net profit margin
91.5%
This company
8.1%
Market median
+1030% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 2011-10-06 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN CONCEPTS ApS | Company | 100.0% | 100.0% | 2011 |
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E.G. 1 HOLDING ApS
Bistro Sommelier ApS Board members of Bistro Sommelier ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Boelskifte | Chief Executive Officer | 0 companies |
| Stig Bo Bergstrøm | Management | 0 companies |