Riskpilot← Back to searchSign inGet full accessRESTAURANT FLAMMEN ÅLBORG ApS
APSDissolvedCVR 34883114Østerågade 27Restauranter · NACE 561010Est. 201280 employees
Revenue 2021
DKK 7,6M
+28% vs 2020
EBITDA margin
4.3%
+133% vs 2020
Equity ratio
12.6%
Financial strength
Net profit 2021
DKK 76K
+107% vs 2020
| Revenue | DKK 7,6M | +28% |
| EBITDA | DKK 327K | +133% |
| Net profit | DKK 76K | +107% |
| Total assets | DKK 4,8M | +15% |
| Equity | DKK 605K | +14% |
| Employees | 80 | — |
Legal name
RESTAURANT FLAMMEN ÅLBORG ApS
CVR number
34883114
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
12. december 2012
Share capital
DKK 80.000
Employees
80 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Address
Østerågade 27
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 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.660 | 12.624 | 12.328 | 12.752 | 11.053 | 8.969 | 10.005 | 5.986 | 7.650 |
| Staff expenses | -5.632 | -7.293 | -7.986 | -8.052 | -7.459 | -6.583 | -7.096 | -6.981 | -7.323 |
| EBITDA | 4.029 | 5.331 | 4.342 | 4.700 | 3.594 | 2.386 | 2.909 | -994 | 327 |
| Depreciation & amort. | 445 | -609 | -631 | -570 | -518 | -417 | -356 | -288 | -198 |
| EBIT | 3.584 | 4.723 | 3.712 | 4.130 | 3.076 | 1.969 | 2.553 | -1.282 | 129 |
| Net financials | -111 | -13 | -29 | -31 | -8 | -37 | -3 | -18 | -31 |
| Profit before tax | 3.473 | 4.709 | 3.682 | 4.099 | 3.068 | 1.932 | 2.551 | -1.300 | 98 |
| Tax | 845 | 1.156 | 867 | 900 | 672 | 419 | 562 | -286 | 22 |
| Net profit | 2.628 | 3.554 | 2.815 | 3.199 | 2.396 | 1.512 | 1.989 | -1.014 | 76 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.381 | 10.014 | 12.006 | 10.081 | 7.543 | 7.323 | 6.518 | 4.202 | 4.813 |
| Equity | 3.128 | 5.481 | 6.297 | 5.495 | 3.542 | 3.054 | 3.543 | 529 | 605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.066 | 4.397 | 5.620 | 4.553 | 4.001 | 4.269 | 2.975 | 3.672 | 4.208 |
| Total debt | 5.066 | 4.397 | 5.620 | 4.553 | 4.001 | 4.269 | 2.975 | 3.672 | 4.208 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20132021
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20132021
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20132021
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20132021
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20132021
Debt / equity
6.95×
This company
0.62×
Market median
-1021% vs market
20132021
- 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 2012-12-12 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2018 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PK Management | Management | 2019 | — | — |
BR Management | Management | 2012 | — | — |
AN 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 |
|---|---|---|---|---|
ROSENFELDT OG SUNDDAL HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
BUSTER RUD LARSEN HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
ALLAN SUNDDAL HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
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No registered parent or subsidiaries
Board members of RESTAURANT FLAMMEN ÅLBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Legarth Lund | Management | 0 companies |
| Elias Grøftholdt Tychsen | Chief Executive Officer | 0 companies |
| Piet Klein | Management | 0 companies |
| Buster Rud Larsen | Management | 0 companies |
| Allan Neustrup Sunddal | Management | 0 companies |
| Flemming Sunddal | Board of Directors | 0 companies |
| Martin Rosenfeldt Sunddal | Board of Directors | 0 companies |
| Kristina Rosenfeldt Sunddal | Chairman | 0 companies |