Riskpilot← Back to searchSign inGet full accessFOR ENDEN AF GADEN ApS
APSActiveCVR 36033169Sct. Mathias Gade 7Restaurant activities · NACE 5611Est. 201419 employees
Revenue 2024
DKK 4,7M
+5% vs 2023
EBITDA margin
15.0%
+37% vs 2023
Equity ratio
24.9%
Financial strength
Net profit 2024
DKK 357K
+76% vs 2023
| Revenue | DKK 4,7M | +5% |
| EBITDA | DKK 707K | +37% |
| Net profit | DKK 357K | +76% |
| Total assets | DKK 1,8M | -8% |
| Equity | DKK 437K | -40% |
| Employees | 19 | — |
Legal name
FOR ENDEN AF GADEN ApS
CVR number
36033169
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
3. juli 2014
Share capital
DKK 80.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er restaurationsvirksomhed og dermed beslægtede aktiviteter
Address
Sct. Mathias Gade 7
Phone
+4586600500
Email
kontor@forendenafgaden.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.072 | 3.863 | 3.988 | 4.489 | 4.711 |
| Staff expenses | -2.343 | -3.056 | -3.409 | -3.970 | -4.004 |
| EBITDA | 706 | 802 | 562 | 515 | 707 |
| Depreciation & amort. | -86 | -100 | -273 | -232 | -223 |
| EBIT | 619 | 702 | 289 | 283 | 484 |
| Net financials | -52 | -94 | -28 | -19 | -23 |
| Profit before tax | 567 | 608 | 261 | 264 | 461 |
| Tax | 131 | 138 | 60 | 61 | 104 |
| Net profit | 436 | 470 | 201 | 203 | 357 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.566 | 1.602 | 2.247 | 1.907 | 1.753 |
| Equity | -81 | 388 | 589 | 722 | 437 |
| Long-term debt | 629 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.018 | 1.211 | 1.640 | 1.170 | 1.308 |
| Total debt | 1.648 | 1.211 | 1.640 | 1.170 | 1.308 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20202024
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
81.7%
This company
18.4%
Market median
+344% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2014 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Individual | 25–33.32% | 25–33.32% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
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Cbbn Holding ApS
FOR ENDEN AF GADEN ApS Board members of FOR ENDEN AF GADEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Berg Brøndum Nielsen | Management | 0 companies |
| Jan Laursen | Board of Directors | 0 companies |
| Pernille Danielsen | Board of Directors | 0 companies |
| Martin Allan Laursen | Board of Directors | 0 companies |
| Nikolai Hylleberg Norup | Board of Directors | 0 companies |