Riskpilot← Back to searchSign inGet full accessRESTAURANT FLAMMEN ROSKILDE ApS
APSDissolvedCVR 36393661Ros Torv 51Restauranter · NACE 561010Est. 201480 employees
Revenue 2021
DKK 6M
+36% vs 2020
EBITDA margin
6.2%
+134% vs 2020
Equity ratio
1.9%
Financial strength
Net profit 2021
DKK -658K
+65% vs 2020
| Revenue | DKK 6M | +36% |
| EBITDA | DKK 374K | +134% |
| Net profit | DKK -658K | +65% |
| Total assets | DKK 3,4M | -12% |
| Equity | DKK 64K | -11% |
| Employees | 80 | — |
Legal name
RESTAURANT FLAMMEN ROSKILDE ApS
CVR number
36393661
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
30. september 2014
Share capital
DKK 50.000
Employees
80 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Ros Torv 51
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 9.170 | 8.061 | 6.236 | 4.434 | 6.040 |
| Staff expenses | -6.869 | -6.072 | -5.704 | -5.530 | -5.667 |
| EBITDA | 2.301 | 1.989 | 532 | -1.096 | 374 |
| Depreciation & amort. | -1.386 | -1.397 | -1.362 | -1.255 | -1.168 |
| EBIT | 916 | 592 | -831 | -2.350 | -794 |
| Net financials | -114 | -138 | -65 | -71 | -49 |
| Profit before tax | 802 | 455 | -896 | -2.421 | -843 |
| Tax | 176 | 101 | -197 | -533 | -185 |
| Net profit | 626 | 354 | -699 | -1.888 | -658 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 7.828 | 8.021 | 5.439 | 3.830 | 3.355 |
| Equity | 755 | 1.109 | 410 | 72 | 64 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.717 | 6.517 | 4.591 | 3.758 | 3.291 |
| Total debt | 6.717 | 6.517 | 4.591 | 3.758 | 3.291 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20172021
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20172021
Return on equity
-1028.2%
This company
18.4%
Market median
-5688% vs market
20172021
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20172021
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20172021
Debt / equity
51.43×
This company
0.62×
Market median
-8195% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CL Management | Management | 2018 – 2019 |
EG Management | Management | 2014 – 2018 |
PK Management | Management | 2019 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 50–66.65% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
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No registered parent or subsidiaries
Board members of RESTAURANT FLAMMEN ROSKILDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Legarth Lund | Management | 0 companies |
| Elias Grøftholdt Tychsen | Management | 0 companies |
| Piet Klein | Management | 0 companies |