Riskpilot← Back to searchSign inGet full accessAGERBO WESTH - GRENAA ApS
APSActiveCVR 34884536Søholt Allé 46Restaurant activities · NACE 5611Est. 201251 employees
Revenue 2025
DKK 12,5M
0% vs 2024
EBITDA margin
28.5%
-11% vs 2024
Equity ratio
46.9%
Financial strength
Net profit 2025
DKK 1,6M
-12% vs 2024
| Revenue | DKK 12,5M | +0% |
| EBITDA | DKK 3,6M | -11% |
| Net profit | DKK 1,6M | -12% |
| Total assets | DKK 14,4M | +26% |
| Equity | DKK 6,7M | +31% |
| Employees | 51 | — |
Legal name
AGERBO WESTH - GRENAA ApS
CVR number
34884536
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
12. december 2012
Share capital
DKK 1.750.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og hermed beslægtet virksomhed.
Address
Søholt Allé 46
Phone
+4520112214
Email
jeanwesth@hotmail.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175 | 14.952 | 7.142 | 7.427 | 8.205 | 8.864 | 9.314 | 9.904 | 10.305 | 10.994 | 10.874 | 11.557 | 12.438 | 12.476 |
| Staff expenses | -189 | -5.012 | -5.375 | -5.561 | -5.561 | -6.427 | -7.207 | -7.334 | -7.191 | -8.484 | -8.274 | -8.004 | -8.433 | -8.925 |
| EBITDA | -29 | 1.279 | 1.202 | 1.867 | 2.124 | 2.437 | 2.107 | 2.569 | 3.115 | 2.510 | 2.600 | 3.553 | 4.005 | 3.551 |
| Depreciation & amort. | -0 | -0 | -0 | -649 | -682 | -720 | -864 | -1.044 | -1.072 | -894 | -1.266 | -1.373 | -1.640 | -1.647 |
| EBIT | -29 | 1.279 | 1.202 | 1.218 | 1.442 | 1.717 | 1.243 | 1.525 | 2.043 | 1.616 | 1.334 | 2.180 | 2.365 | 1.905 |
| Net financials | -18 | -191 | -172 | -171 | -122 | 41 | 1 | -83 | -48 | -57 | -131 | -197 | -34 | 137 |
| Profit before tax | -47 | 1.087 | 1.030 | 1.047 | 1.319 | 1.758 | 1.244 | 1.442 | 1.995 | 1.560 | 1.202 | 1.982 | 2.331 | 2.041 |
| Tax | -11 | 239 | 227 | 230 | 291 | 387 | 275 | 318 | 439 | 341 | 266 | 437 | 513 | 448 |
| Net profit | -37 | 848 | 803 | 817 | 1.028 | 1.371 | 969 | 1.124 | 1.556 | 1.218 | 936 | 1.545 | 1.818 | 1.593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.391 | 6.931 | 10.373 | 9.982 | 9.605 | 15.214 | 14.667 | 13.000 | 11.465 | 11.061 | 13.985 | 26.443 | 11.424 | 14.377 |
| Equity | — | 2.211 | 3.014 | 3.581 | 4.359 | 5.730 | 4.200 | 4.323 | 4.579 | 4.097 | 5.033 | 6.579 | 5.156 | 6.749 |
| Long-term debt | 6.008 | 960 | 2.760 | 0 | 0 | 4.150 | 3.750 | 49 | 426 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 815 | 3.426 | 4.143 | 4.355 | 4.335 | 4.289 | 5.517 | 7.461 | 5.344 | 5.839 | 7.801 | 18.703 | 6.040 | 7.467 |
| Total debt | 6.823 | 4.386 | 7.359 | 6.401 | 4.335 | 8.439 | 9.267 | 7.511 | 5.769 | 5.839 | 7.801 | 18.703 | 6.040 | 7.467 |
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
20122025
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20122025
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20122025
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20122025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122025
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2012-12-12 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGERBO WESTH HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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AGERBO WESTH HOLDING ApS
AGERBO WESTH - GRENAA ApS Board members of AGERBO WESTH - GRENAA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jean Piet Agerbo Westh | Management | 0 companies |