Riskpilot← Back to searchSign inGet full accessGRILLEN NØRREBROGADE ApS
APSBankruptCVR 35471626Lyngbyvej 419, 1.Restaurant activities · NACE 5611Est. 201320 employees
Revenue 2023
DKK 1,1M
-45% vs 2022
EBITDA margin
-93.3%
-10272% vs 2022
Equity ratio
-340.0%
Financial strength
Net profit 2023
DKK -2,2M
-1196% vs 2022
| Revenue | DKK 1,1M | -45% |
| EBITDA | DKK -1M | -10272% |
| Net profit | DKK -2,2M | -1196% |
| Total assets | DKK 317K | -85% |
| Equity | DKK -1,1M | -197% |
| Employees | 20 | — |
Legal name
GRILLEN NØRREBROGADE ApS
CVR number
35471626
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. september 2013
Share capital
DKK 80.000
Employees
20 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive catering, bar- og restaurationsvirksomhed og dermed beslægtet virksomhed.
Address
Lyngbyvej 419, 1.
Phone
+4535353570
Email
bogholderi@grillengroup.dk
- Event
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.935 | 4.212 | 4.155 | 4.274 | 4.070 | 3.282 | 3.241 | 1.944 | 1.957 | 1.079 |
| Staff expenses | -1.025 | -3.057 | -2.695 | -2.997 | -3.262 | -2.887 | -2.486 | -1.845 | -1.967 | -2.086 |
| EBITDA | 910 | 1.155 | 1.460 | 1.277 | 808 | 394 | 755 | 99 | -10 | -1.007 |
| Depreciation & amort. | -104 | -183 | -191 | -185 | -195 | -160 | -155 | -181 | -212 | -616 |
| EBIT | 806 | 971 | 1.268 | 1.093 | 612 | 234 | 600 | -82 | -222 | -1.623 |
| Net financials | -33 | -14 | 39 | 5 | 5 | 35 | 0 | 5 | 4 | 536 |
| Profit before tax | 773 | 958 | 1.308 | 1.098 | 618 | 269 | 600 | -77 | -218 | -2.154 |
| Tax | 189 | 234 | 305 | 258 | 136 | 60 | 132 | -17 | -49 | 31 |
| Net profit | 584 | 723 | 1.003 | 841 | 482 | 208 | 468 | -60 | -169 | -2.186 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.588 | 2.018 | 2.005 | 2.254 | 2.224 | 2.774 | 3.385 | 3.365 | 2.108 | 317 |
| Equity | 664 | 887 | 1.140 | 980 | 662 | 871 | 1.338 | 1.278 | 1.109 | -1.077 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 908 | 1.122 | 860 | 1.271 | 1.561 | 1.904 | 2.044 | 2.087 | 999 | 893 |
| Total debt | 908 | 1.122 | 860 | 1.271 | 1.561 | 1.904 | 2.044 | 2.087 | 999 | 893 |
EBITDA margin
-93.3%
This company
15.8%
Market median
-691% vs market
20142023
Equity ratio
-340.0%
This company
38.2%
Market median
-990% vs market
20142023
Return on equity
-218583900.0%
This company
18.4%
Market median
-1187956078% vs market
20142023
Net profit margin
-202.6%
This company
8.1%
Market median
-2601% vs market
20142023
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20142023
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20142023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- 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 2013-09-01 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
FB | Audit | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRILLEN GROUP ApS | Company | 100.0% | 100.0% | 2017 |
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SJUUL HOLDING ApS
GRILLEN NØRREBROGADE ApS Board members of GRILLEN NØRREBROGADE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Wittendorff Rasmussen | Chief Executive Officer | 0 companies |
| Michael Listov-Raunkjær | Chief Executive Officer | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |
| Steffen Herbst Rasmussen | Chairman | 0 companies |