Riskpilot← Back to searchSign inGet full accessItalo Disco ApS
APSActiveCVR 36687363Oehlenschlægersgade 5, st.Restaurant activities · NACE 5611Est. 20159 employees
Revenue 2024
DKK 4,2M
+20% vs 2023
EBITDA margin
6.7%
-30% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
DKK 88K
-63% vs 2023
| Revenue | DKK 4,2M | +20% |
| EBITDA | DKK 280K | -30% |
| Net profit | DKK 88K | -63% |
| Total assets | DKK 2M | -7% |
| Equity | DKK 316K | +39% |
| Employees | 9 | — |
Legal name
Italo Disco ApS
CVR number
36687363
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
12. marts 2015
Share capital
DKK 51.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive restauration og deraf afledte aktiviteter.
Address
Oehlenschlægersgade 5, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 | 2.560 | 2.747 | 2.846 | 3.275 | 3.185 | 2.848 | 3.597 | 3.482 | 4.171 |
| Staff expenses | -0 | -2.364 | -2.794 | -2.480 | -3.303 | -2.644 | -2.529 | -3.858 | -3.080 | -3.891 |
| EBITDA | 33 | 183 | -47 | 366 | -29 | 541 | 318 | -261 | 402 | 280 |
| Depreciation & amort. | 93 | -84 | -92 | -92 | -97 | -115 | -100 | -114 | -120 | -96 |
| EBIT | -59 | 99 | -139 | 274 | -125 | 426 | 219 | -375 | 282 | 184 |
| Net financials | -69 | -58 | -39 | -21 | -10 | -17 | 9 | -19 | -35 | -28 |
| Profit before tax | -128 | 41 | -179 | 253 | -135 | 409 | 228 | -394 | 247 | 156 |
| Tax | -19 | 11 | -33 | 63 | -18 | 98 | 58 | -1 | 7 | 68 |
| Net profit | -109 | 30 | -146 | 190 | -117 | 311 | 169 | -393 | 240 | 88 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 779 | 1.082 | 1.002 | 821 | 818 | 1.474 | 1.834 | 1.805 | 2.134 | 1.984 |
| Equity | -58 | -27 | -173 | 17 | -100 | 211 | 381 | -12 | 228 | 316 |
| Long-term debt | 559 | 348 | 122 | 0 | 0 | 0 | 392 | 0 | 515 | 0 |
| Short-term debt | 277 | 762 | 1.053 | 800 | 918 | 1.262 | 1.061 | 1.817 | 1.392 | 1.653 |
| Total debt | 836 | 1.110 | 1.175 | 800 | 918 | 1.262 | 1.453 | 1.817 | 1.907 | 1.653 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20152024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20152024
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
20152024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20152024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20152024
Debt / equity
5.28×
This company
0.62×
Market median
-752% vs market
20152024
- 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 2015-03-12 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2019 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEBLON HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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LEBLON HOLDING ApS
Italo Disco ApS Board members of Italo Disco ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Levent Bøilerehauge Tuncayengin | Management | 0 companies |
| Kasper Mathias Thorsted | Chief Executive Officer | 0 companies |