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RESTAURATIONSSELSKABET AF 26. JANUAR 2012 K/S
K/S
Active
CVR 34352208
Rosenborggade 15, 1130
København K
Restaurant activities
· NACE 5611
Est. 2012
42 employees
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RESTAURATIONSSELSKABET AF 26. JANUAR 2012 K/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
11M
2020
14M
2021
11M
2022
11M
2023
7M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
-2M
2020
0M
2021
2M
2022
1M
2023
-2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
10.711
13.955
10.681
10.696
6.724
Staff expenses
-12.598
-13.207
-8.814
-9.438
-7.952
EBITDA
-1.886
49
1.867
1.258
-1.633
Depreciation & amort.
-872
-1.503
-584
-623
-559
EBIT
-2.759
-1.454
1.283
635
-2.192
Net financials
-38
-52
-21
1
-6
Profit before tax
-2.797
-1.506
1.263
636
-2.198
Tax
-0
-0
-0
-0
-0
Net profit
-2.797
-1.506
1.263
636
-2.198
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.421
7.404
5.276
6.133
4.180
Equity
-1.728
-3.236
-1.977
-1.345
-3.548
Long-term debt
4.123
591
413
187
206
Short-term debt
7.026
10.050
6.840
7.291
7.522
Total debt
11.149
10.641
7.252
7.478
7.728
Financial ratios
5-year trend
EBITDA margin
-24.3%
This company
15.8%
Market median
-254% vs market
2020
2024
Equity ratio
-84.9%
This company
38.2%
Market median
-322% vs market
2020
2024
Return on equity
-219834400.0%
This company
18.4%
Market median
-1194752274% vs market
2020
2024
Net profit margin
-32.7%
This company
8.1%
Market median
-504% vs market
2020
2024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
2020
2024
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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
More on RESTAURATIONSSELSKABET AF 26. JANUAR 2012 K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
