Riskpilot← Back to searchSign inGet full accessFLAMMEN HORSENS ApS
APSActiveCVR 35031774Høegh Guldbergs Gade 36DRestaurant activities · NACE 5611Est. 201346 employees
Revenue 2024
DKK 5,5M
+30% vs 2023
EBITDA margin
23.4%
+106% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
DKK 997K
+172% vs 2023
| Revenue | DKK 5,5M | +30% |
| EBITDA | DKK 1,3M | +106% |
| Net profit | DKK 997K | +172% |
| Total assets | DKK 3,1M | +54% |
| Equity | DKK 1,1M | +295% |
| Employees | 46 | — |
Legal name
FLAMMEN HORSENS ApS
CVR number
35031774
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
25. januar 2013
Share capital
DKK 80.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel og service og dermed beslægtet virksomhed.
Address
Høegh Guldbergs Gade 36D
Email
horsens@restaurant-flammen.dk
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.321 | 4.830 | 4.487 | 4.139 | 3.466 | 3.357 | 5.377 | 2.916 | 3.996 | 3.994 | 4.236 | 5.519 |
| Staff expenses | -3.241 | -4.292 | -3.518 | -3.441 | -3.249 | -3.294 | -3.240 | -3.033 | -3.350 | -3.515 | -3.508 | -4.191 |
| EBITDA | 1.081 | 538 | 969 | 698 | 217 | 62 | 2.138 | -117 | 646 | 479 | 627 | 1.291 |
| Depreciation & amort. | -172 | -294 | -320 | -320 | -324 | -307 | -277 | -222 | -217 | -212 | -105 | -32 |
| EBIT | 909 | 244 | 649 | 378 | -107 | -245 | 1.861 | -339 | 429 | 267 | 522 | 1.259 |
| Net financials | -78 | -55 | -55 | -51 | -42 | -35 | -7 | -23 | -10 | -10 | -10 | -9 |
| Profit before tax | 831 | 189 | 594 | 327 | -149 | -280 | 1.854 | -362 | 419 | 257 | 511 | 1.250 |
| Tax | 205 | 43 | 142 | 72 | -36 | -0 | 348 | -76 | 92 | 61 | 145 | 253 |
| Net profit | 627 | 146 | 452 | 255 | -113 | -280 | 1.506 | -286 | 327 | 196 | 366 | 997 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.760 | 2.734 | 2.355 | 2.346 | 1.993 | 1.744 | 2.672 | 1.585 | 2.185 | 1.553 | 2.009 | 3.096 |
| Equity | 707 | 429 | 374 | 630 | 517 | 237 | 1.743 | 257 | 434 | 276 | 273 | 1.077 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 0 |
| Short-term debt | 2.036 | 2.279 | 1.981 | 1.695 | 1.477 | 1.507 | 826 | 1.300 | 1.704 | 1.264 | 1.717 | 2.016 |
| Total debt | 2.036 | 2.279 | 1.981 | 1.695 | 1.477 | 1.507 | 833 | 1.308 | 1.712 | 1.271 | 1.717 | 2.016 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20132024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20132024
Return on equity
92.6%
This company
18.4%
Market median
+403% vs market
20132024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20132024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20132024
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
20132024
- 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 2013-01-25 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JJ Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS KRARUP ApS | Company | 50.0% | 50.0% | 2013 |
JOHNNY JACOBSEN ApS | Company | 50.0% | 50.0% | 2013 |
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THOMAS KRARUP ApS
FLAMMEN HORSENS ApS Board members of FLAMMEN HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Krarup Nielsen | Chief Executive Officer | 0 companies |
| Johnny Jacobsen | Management | 0 companies |