Riskpilot← Back to searchSign inGet full accessKLUBBEN 1811 ApS
APSActiveCVR 35523804Skolegade 6Contract catering service activities and other food service activities · NACE 5622Est. 201313 employees
Revenue 2024
DKK 1,3M
+8% vs 2023
EBITDA margin
26.2%
+5% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
DKK 242K
+6% vs 2023
| Revenue | DKK 1,3M | +8% |
| EBITDA | DKK 342K | +5% |
| Net profit | DKK 242K | +6% |
| Total assets | DKK 854K | +7% |
| Equity | DKK 411K | -2% |
| Employees | 13 | — |
Legal name
KLUBBEN 1811 ApS
CVR number
35523804
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
31. oktober 2013
Share capital
DKK 80.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed samt hermed tilknyttet virksomhed.
Address
Skolegade 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 324 | 642 | 897 | 960 | 1.044 | 1.179 | 1.049 | 1.146 | 1.149 | 1.210 | 1.302 |
| Staff expenses | -250 | -423 | -707 | -710 | -759 | -774 | -728 | -815 | -976 | -884 | -961 |
| EBITDA | 74 | 219 | 144 | 250 | 285 | 405 | 321 | 331 | 173 | 326 | 342 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 5 | 8 | 15 | 14 | 18 | -12 | -7 |
| EBIT | 74 | 219 | 144 | 250 | 280 | 397 | 306 | 318 | 155 | 314 | 335 |
| Net financials | -2 | -17 | -5 | -11 | -18 | -23 | -19 | -17 | -15 | -26 | -23 |
| Profit before tax | 72 | 202 | 138 | 239 | 262 | 373 | 287 | 301 | 140 | 288 | 312 |
| Tax | 19 | 52 | 30 | 53 | 60 | 82 | 81 | 66 | 31 | 61 | 70 |
| Net profit | 54 | 150 | 108 | 186 | 202 | 291 | 206 | 235 | 110 | 227 | 242 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 312 | 506 | 550 | 640 | 994 | 1.166 | 1.062 | 1.183 | 1.042 | 798 | 854 |
| Equity | 84 | 84 | 192 | 278 | 300 | 591 | 448 | 482 | 292 | 419 | 411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 229 | 418 | 358 | 362 | 694 | 575 | 614 | 701 | 751 | 380 | 443 |
| Total debt | 229 | 418 | 358 | 362 | 694 | 575 | 614 | 701 | 751 | 380 | 443 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20142024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20142024
Return on equity
58.9%
This company
18.4%
Market median
+220% vs market
20142024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20142024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20142024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20142024
- 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 2013-10-31 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LENNART BRUHN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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LENNART BRUHN HOLDING ApS
KLUBBEN 1811 ApS Board members of KLUBBEN 1811 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Bengaard Bruhn | Management | 0 companies |