Riskpilot← Back to searchSign inGet full accessRESTAURANT KALVØ A/S
A/SActiveCVR 34224226Havnegade 4Restaurant activities · NACE 5611Est. 201219 employees
Revenue 2024
DKK 5,5M
+31% vs 2023
EBITDA margin
29.5%
+56% vs 2023
Equity ratio
64.4%
Financial strength
Net profit 2024
DKK 1,2M
+60% vs 2023
| Revenue | DKK 5,5M | +31% |
| EBITDA | DKK 1,6M | +56% |
| Net profit | DKK 1,2M | +60% |
| Total assets | DKK 4M | +84% |
| Equity | DKK 2,6M | +90% |
| Employees | 19 | — |
Legal name
RESTAURANT KALVØ A/S
CVR number
34224226
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
7. februar 2012
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen eller af formanden alene.
Company purpose
Selskabets formål er at udføre restaurationsvirksomhed samt virksomhed, der er naturligt forbundet hermed.
Address
Havnegade 4
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 | -699 | 1.437 | 1.347 | 1.353 | 1.860 | 1.478 | 1.685 | 1.632 | 1.137 | 2.596 | 3.194 | 4.159 | 5.452 |
| Staff expenses | -1.203 | -1.954 | -1.793 | -1.810 | -1.810 | -1.826 | -2.005 | -2.016 | -1.979 | -2.517 | -2.873 | -3.127 | -3.804 |
| EBITDA | 543 | -516 | -480 | -457 | -44 | -348 | -319 | -384 | -842 | 80 | 321 | 1.032 | 1.606 |
| Depreciation & amort. | -19 | -30 | -0 | -33 | -33 | -25 | -18 | -15 | -15 | -15 | -19 | -34 | -36 |
| EBIT | 524 | -546 | -480 | -490 | -77 | -373 | -337 | -399 | -857 | 65 | 302 | 998 | 1.569 |
| Net financials | 0 | -4 | -18 | -27 | -75 | -87 | -89 | -107 | -128 | -112 | -126 | -19 | -9 |
| Profit before tax | 524 | -550 | -498 | -518 | -152 | -460 | -427 | -505 | -984 | -47 | 176 | 979 | 1.561 |
| Tax | 131 | -132 | -121 | -67 | -26 | -97 | -93 | -111 | -216 | -10 | -72 | 216 | 343 |
| Net profit | 393 | -418 | -377 | -450 | -126 | -362 | -333 | -394 | -768 | -37 | 248 | 763 | 1.217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 343 | 556 | 700 | 757 | 937 | 1.049 | 1.123 | 1.323 | 1.489 | 1.945 | 2.153 | 2.165 | 3.991 |
| Equity | 107 | -311 | -688 | -1.138 | -1.264 | -1.627 | -1.960 | -2.354 | -3.122 | -3.159 | -2.910 | 1.353 | 2.570 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.459 | 2.948 | 3.821 | 4.249 | 4.334 | 0 | 0 |
| Short-term debt | -236 | 867 | 1.388 | 1.894 | 2.201 | 2.675 | 624 | 729 | 790 | 855 | 729 | 813 | 1.421 |
| Total debt | -236 | 867 | 1.388 | 1.894 | 2.201 | 2.675 | 3.082 | 3.677 | 4.611 | 5.103 | 5.063 | 813 | 1.421 |
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
20122024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20122024
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
20122024
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
20122024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20122024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 2012-02-07 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KALVØEN A/S | Company | 100.0% | 100.0% | 2012 |
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ASX 620 MEZZANIN A/S
RESTAURANT KALVØ A/S Board members of RESTAURANT KALVØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Michael Stripp Rasmussen | Management | 0 companies |
| Jytte Bengtsen | Board of Directors | 0 companies |
| Mette Hay-Schmidt | Board of Directors | 0 companies |
| Leif Jørn Tullberg | Chairman | 0 companies |