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Bie Larsen - Sønderborg ApS
APS
Dissolved
CVR 34627487
Ndr Landevej 34
Restauranter · NACE 561010
Est. 2012
56 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 8,8M
-10% vs 2016
EBITDA margin
65.3%
+184% vs 2016
Equity ratio
83.5%
Financial strength
Net profit 2017
DKK 4,1M
+534% vs 2016
EBITDA — year on year
DKK millions
8M
6M
4M
2M
0M
2M
2013
1M
-50%
2014
2M
+100%
2015
2M
0%
2016
6M
+200%
2017
Key figures
Annual report 2017
Revenue
DKK 8,8M
-10%
EBITDA
DKK 5,8M
+184%
Net profit
DKK 4,1M
+534%
Total assets
DKK 9,4M
-7%
Equity
DKK 7,9M
+110%
Employees
56
—
Company information
Legal name
Bie Larsen - Sønderborg ApS
CVR number
34627487
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
10. august 2012
Share capital
DKK 3.205.000
Employees
56 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Ndr Landevej 34
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Revenue
DKK millions
0M
3M
6M
9M
13M
11M
2013
9M
2014
9M
2015
10M
2016
9M
2017
EBITDA
DKK millions
0M
2M
3M
5M
7M
2M
2013
1M
2014
2M
2015
2M
2016
6M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
11.131
8.676
8.830
9.811
8.822
Staff expenses
-9.217
-7.450
-7.147
-7.784
-3.060
EBITDA
1.913
1.226
1.684
2.028
5.762
Depreciation & amort.
-1.739
-1.031
-1.041
-1.078
-439
EBIT
174
195
643
950
5.323
Net financials
-666
-322
-188
-90
-19
Profit before tax
-492
-127
455
860
5.303
Tax
-163
7
94
209
1.177
Net profit
-329
-134
361
651
4.126
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
13.042
11.957
11.019
10.184
9.433
Equity
2.876
2.742
3.103
3.754
7.880
Long-term debt
5.124
3.745
1.326
0
0
Short-term debt
5.042
5.469
6.438
6.069
1.553
Total debt
10.166
9.215
7.764
6.069
1.553
Financial ratios
5-year trend
EBITDA margin
65.3%
This company
15.8%
Market median
+313% vs market
2013
2017
Equity ratio
83.5%
This company
38.2%
Market median
+119% vs market
2013
2017
Return on equity
52.4%
This company
18.4%
Market median
+185% vs market
2013
2017
Net profit margin
46.8%
This company
8.1%
Market median
+478% vs market
2013
2017
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2013
2017
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-08-10 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
PE
Peter Emil Larsen
Management
Management
2012 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bie Larsen Holding ApS
Company
100%
100%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Bie Larsen - Sønderborg ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Emil Larsen
Management
0 companies