Riskpilot← Back to searchSign inGet full accessDE 2 STUER ApS
APSDissolvedCVR 36398566Tannisbugtvej 36Restauranter · NACE 561010Est. 20141 employees
Revenue 2023
DKK 196K
-7% vs 2022
EBITDA margin
64.3%
+13% vs 2022
Equity ratio
73.3%
Financial strength
Net profit 2023
DKK 100K
+24% vs 2022
| Revenue | DKK 196K | -7% |
| EBITDA | DKK 126K | +13% |
| Net profit | DKK 100K | +24% |
| Total assets | DKK 370K | +3% |
| Equity | DKK 271K | +59% |
| Employees | 1 | — |
Legal name
DE 2 STUER ApS
CVR number
36398566
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
1. oktober 2014
Share capital
DKK 195.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Tannisbugtvej 36
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 | 836 | 256 | 176 | 355 | 414 | 523 | 163 | 212 | 196 |
| Staff expenses | -8 | -419 | -343 | -229 | -409 | -400 | -320 | -36 | -100 | -70 |
| EBITDA | 3 | -88 | -87 | -53 | -54 | 13 | 203 | 127 | 112 | 126 |
| Depreciation & amort. | -0 | -84 | -21 | -4 | -10 | -10 | -8 | -8 | -6 | -1 |
| EBIT | 3 | -172 | -109 | -57 | -63 | 4 | 195 | 119 | 106 | 125 |
| Net financials | 0 | -4 | -5 | -7 | -15 | -13 | -8 | -2 | -2 | 4 |
| Profit before tax | 3 | -176 | -114 | -64 | -78 | -9 | 187 | 117 | 104 | 129 |
| Tax | 1 | -41 | -24 | -9 | -20 | -2 | 41 | 26 | 23 | 29 |
| Net profit | 2 | -134 | -89 | -55 | -58 | -7 | 146 | 91 | 81 | 100 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 | 72 | 68 | 148 | 158 | 169 | 176 | 264 | 360 | 370 |
| Equity | 77 | 62 | -7 | -82 | -140 | -147 | -1 | 90 | 171 | 271 |
| Long-term debt | 0 | 0 | 0 | 0 | 105 | 215 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 50 | 141 | 230 | 194 | 101 | 177 | 174 | 189 | 99 |
| Total debt | 5 | 50 | 141 | 230 | 299 | 316 | 177 | 174 | 189 | 99 |
EBITDA margin
64.3%
This company
15.8%
Market median
+307% vs market
20142023
Equity ratio
73.3%
This company
38.2%
Market median
+92% vs market
20142023
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
20142023
Net profit margin
51.0%
This company
8.1%
Market median
+530% vs market
20142023
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20142023
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20142023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-09-30
- 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 2014-10-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2021 | — | — |
FR Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FINN RISHØJ JØRGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Individual | 50.0% | 50.0% | 2015 | |
JE LARSEN HOLDING TVERSTED ApS | Company | 100.0% | 100.0% | 2021 |
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No registered parent or subsidiaries
Board members of DE 2 STUER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Ejstrup Larsen | Management | 0 companies |
| Finn Rishøj Jørgensen | Management | 0 companies |