Riskpilot← Back to searchSign inGet full accessBRASSERIET HELLERUP ApS
APSBankruptCVR 34699143Strandvejen 203Restauranter · NACE 561010Est. 201215 employees
Revenue 2019
DKK 5M
-14% vs 2018
EBITDA margin
-12.8%
-1114% vs 2018
Equity ratio
-173.3%
Financial strength
Net profit 2019
DKK -1M
-143% vs 2018
| Revenue | DKK 5M | -14% |
| EBITDA | DKK -640K | -1114% |
| Net profit | DKK -1M | -143% |
| Total assets | DKK 1,4M | -24% |
| Equity | DKK -2,4M | -73% |
| Employees | 15 | — |
Legal name
BRASSERIET HELLERUP ApS
CVR number
34699143
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
4. september 2012
Share capital
DKK 80.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Strandvejen 203
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.234 | 4.606 | 5.837 | 6.012 | 6.317 | 5.815 | 4.998 |
| Staff expenses | -4.119 | -5.272 | -5.576 | -5.780 | -6.116 | -5.752 | -5.638 |
| EBITDA | 115 | -666 | 261 | 232 | 202 | 63 | -640 |
| Depreciation & amort. | -101 | -176 | -215 | -220 | -261 | -302 | -267 |
| EBIT | 15 | -842 | 46 | 12 | -59 | -239 | -907 |
| Net financials | -32 | -70 | -77 | -69 | -71 | -77 | -105 |
| Profit before tax | -17 | -913 | -31 | -57 | -130 | -316 | -1.012 |
| Tax | -6 | -94 | -0 | -0 | -0 | 100 | -0 |
| Net profit | -11 | -819 | -31 | -57 | -130 | -416 | -1.012 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.730 | 2.145 | 2.081 | 2.317 | 2.384 | 1.831 | 1.383 |
| Equity | 69 | -750 | -781 | -839 | -968 | -1.384 | -2.396 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.661 | 2.894 | 2.862 | 3.156 | 3.352 | 3.215 | 3.779 |
| Total debt | 2.661 | 2.894 | 2.862 | 3.156 | 3.352 | 3.215 | 3.779 |
EBITDA margin
-12.8%
This company
15.8%
Market median
-181% vs market
20132019
Equity ratio
-173.3%
This company
38.2%
Market median
-554% vs market
20132019
Return on equity
-101184700.0%
This company
18.4%
Market median
-549916948% vs market
20132019
Net profit margin
-20.2%
This company
8.1%
Market median
-349% vs market
20132019
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
20132019
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20132019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-09-04 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I.P. Invest ApS | Company | 25.0% | 25.0% | 2012 |
ATLAS HOLDING DANMARK ApS | Company | 25.0% | 25.0% | 2014 |
KASPER KALLE JØRGENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
LDP TRADING ApS | Company | 25.0% | 25.0% | 2018 |
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No registered parent or subsidiaries
Board members of BRASSERIET HELLERUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Jørgensen | Management | 0 companies |
| Majbrit Palm | Chairman | 0 companies |
| Hans Henrik Palm | Chairman | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |
| Henrik Øgendahl | Board of Directors | 0 companies |
| Bo Bjerrum Hansen | Board of Directors | 0 companies |