Riskpilot← Back to searchSign inGet full accessLlama ApS
APSActiveCVR 35399550Vesterbrogade 17, 1. tvRestaurant activities · NACE 5611Est. 201391 employees
Revenue 2025
DKK 25,9M
+3% vs 2024
EBITDA margin
36.7%
+2% vs 2024
Equity ratio
34.9%
Financial strength
Net profit 2025
DKK 7M
+6% vs 2024
| Revenue | DKK 25,9M | +3% |
| EBITDA | DKK 9,5M | +2% |
| Net profit | DKK 7M | +6% |
| Total assets | DKK 10,3M | -9% |
| Equity | DKK 3,6M | -13% |
| Employees | 91 | — |
Legal name
Llama ApS
CVR number
35399550
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
10. juli 2013
Share capital
DKK 80.000
Employees
91 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed, samt enhver i forbindelse hermed stående virksomhed.
Address
Vesterbrogade 17, 1. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.478 | 17.112 | 19.992 | 17.079 | 19.087 | 18.991 | 11.201 | 18.069 | 28.110 | 28.374 | 25.154 | 25.946 |
| Staff expenses | -6.745 | -11.275 | -11.275 | -12.758 | -12.756 | -12.912 | -9.118 | -11.736 | -16.770 | -16.582 | -15.863 | -16.434 |
| EBITDA | 733 | 5.837 | 6.488 | 4.320 | 6.331 | 6.079 | 2.083 | 6.333 | 11.340 | 11.792 | 9.291 | 9.512 |
| Depreciation & amort. | -482 | -688 | -906 | -1.004 | -1.063 | -1.083 | -1.100 | -1.147 | -1.182 | -1.222 | -865 | -708 |
| EBIT | 251 | 5.149 | 5.582 | 3.316 | 5.268 | 4.996 | 982 | 5.186 | 10.158 | 10.570 | 8.426 | 8.803 |
| Net financials | -216 | -116 | -16 | -133 | -98 | -31 | -58 | -25 | 230 | 329 | 49 | 145 |
| Profit before tax | 35 | 5.033 | 5.566 | 3.183 | 5.170 | 4.965 | 925 | 5.161 | 10.388 | 10.899 | 8.475 | 8.948 |
| Tax | 9 | 1.178 | 1.216 | 710 | 1.137 | 1.095 | 208 | 1.135 | 2.287 | 2.419 | 1.905 | 1.968 |
| Net profit | 27 | 3.856 | 4.350 | 2.473 | 4.032 | 3.870 | 717 | 4.026 | 8.101 | 8.480 | 6.571 | 6.979 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.793 | 8.485 | 11.619 | 12.827 | 10.213 | 9.695 | 7.500 | 16.127 | 19.146 | 21.006 | 11.394 | 10.340 |
| Equity | 107 | 2.110 | 6.461 | 2.934 | 4.166 | 4.036 | 953 | 4.979 | 8.580 | 9.059 | 4.130 | 3.609 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.677 | 6.181 | 4.899 | 9.572 | 5.676 | 5.270 | 6.162 | 9.309 | 8.838 | 10.181 | 6.893 | 6.400 |
| Total debt | 7.677 | 6.375 | 4.899 | 9.572 | 5.676 | 5.270 | 6.162 | 9.309 | 8.838 | 10.181 | 6.893 | 6.400 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20142025
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20142025
Return on equity
193.4%
This company
18.4%
Market median
+951% vs market
20142025
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
20142025
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20142025
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20142025
- 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 2013-07-10 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2018 | — | — |
JM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN FOOD COLLECTIVE ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LYTJE HOLDING ApS
Llama ApS Board members of Llama ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Lytje | Management | 0 companies |
| Jonas Maltha | Management | 0 companies |