Riskpilot← Back to searchSign inGet full accessRESTAURANT TORVEHALLERNE ApS
APSActiveCVR 33961839Frederiksborggade 19Restaurant activities · NACE 5611Est. 201130 employees
Revenue 2024
DKK 9,3M
+5% vs 2023
EBITDA margin
14.6%
+69% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
DKK 998K
+76% vs 2023
| Revenue | DKK 9,3M | +5% |
| EBITDA | DKK 1,4M | +69% |
| Net profit | DKK 998K | +76% |
| Total assets | DKK 3,9M | -21% |
| Equity | DKK 1,9M | +19% |
| Employees | 30 | — |
Legal name
RESTAURANT TORVEHALLERNE ApS
CVR number
33961839
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
5. oktober 2011
Share capital
DKK 80.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er køb og salg og dermed beslægtet virksomhed.
Address
Frederiksborggade 19
Phone
+4522514223
Email
stig@unmercato.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 | 4.023 | 6.363 | 8.292 | 9.010 | 10.198 | 7.690 | 7.699 | 7.426 | 5.390 | 7.655 | 9.002 | 8.844 | 9.275 |
| Staff expenses | -4.189 | -5.230 | -7.397 | -7.806 | -8.585 | -7.546 | -7.757 | -6.855 | -5.451 | -6.754 | -7.935 | -8.043 | -7.921 |
| EBITDA | -166 | 1.133 | 895 | 1.204 | 1.614 | 145 | -57 | 571 | -61 | 901 | 1.066 | 800 | 1.354 |
| Depreciation & amort. | -39 | -48 | -212 | -268 | -304 | -290 | -280 | -155 | -60 | -41 | -68 | -73 | -80 |
| EBIT | -205 | 1.085 | 682 | 936 | 1.309 | -146 | -337 | 416 | -121 | 860 | 998 | 728 | 1.274 |
| Net financials | -83 | -1 | -5 | -14 | 34 | 20 | 9 | -2 | -28 | 2 | 7 | 3 | 15 |
| Profit before tax | -288 | 1.084 | 677 | 922 | 1.343 | -126 | -329 | 414 | -149 | 862 | 1.006 | 730 | 1.289 |
| Tax | -67 | 275 | 176 | 237 | 323 | -11 | -50 | 102 | -29 | 194 | 232 | 163 | 291 |
| Net profit | -221 | 808 | 501 | 685 | 1.020 | -115 | -278 | 312 | -121 | 669 | 773 | 568 | 998 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.335 | 3.094 | 3.226 | 3.512 | 4.274 | 2.122 | 1.853 | 2.332 | 3.613 | 5.161 | 4.292 | 4.968 | 3.911 |
| Equity | -141 | 668 | 570 | 1.055 | 1.575 | 760 | 482 | 794 | 673 | 1.342 | 1.615 | 1.583 | 1.881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286 | 0 | 0 | 0 |
| Short-term debt | 1.476 | 2.409 | 2.629 | 2.426 | 2.669 | 1.346 | 1.371 | 1.538 | 2.939 | 3.533 | 2.677 | 3.382 | 2.029 |
| Total debt | 1.476 | 2.409 | 2.629 | 2.426 | 2.669 | 1.346 | 1.371 | 1.538 | 2.939 | 3.819 | 2.677 | 3.382 | 2.029 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20122024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20122024
Return on equity
53.1%
This company
18.4%
Market median
+189% vs market
20122024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20122024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20122024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 2011-10-05 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2013 | — | — |
TK Management | Management | 2011 | — | — |
SN Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELSEN & BØGER HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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NIELSEN & BØGER HOLDING ApS
RESTAURANT TORVEHALLERNE ApS Board members of RESTAURANT TORVEHALLERNE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Taus Nielsen | Management | 0 companies |
| Torben Klitbo | Management | 0 companies |
| Stig Nørrung Bøger | Management | 0 companies |