Riskpilot← Back to searchSign inGet full accessOaxaca Group ApS
APSActiveCVR 36917555Istedgade 60, st.Restaurant activities · NACE 5611Est. 201562 employeeswww.lovesanchez.com
Revenue 2024
DKK 24,4M
+26% vs 2023
EBITDA margin
22.1%
+67% vs 2023
Equity ratio
60.9%
Financial strength
Net profit 2024
DKK 3,1M
+158% vs 2023
| Revenue | DKK 24,4M | +26% |
| EBITDA | DKK 5,4M | +67% |
| Net profit | DKK 3,1M | +158% |
| Total assets | DKK 14,9M | +13% |
| Equity | DKK 9,1M | +51% |
| Employees | 62 | — |
Legal name
Oaxaca Group ApS
CVR number
36917555
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
8. juni 2015
Share capital
DKK 128.350
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hele bestyrelsen eller af bestyrelsesformanden sammen med 2 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive fødevarevirksomhed, herunder at foretage import, indkøb, producere fødevarer, samt drive restaurationsvirksomhed og varetage administrative opgaver for såvel selskabet såvel som koncernrelaterede virksomheder. Endelig er formålet også at eje datterselskaber og andre kapitalandele.
Address
Istedgade 60, st.
Phone
+4531116640
Email
Info@hijadesanchez.dk
Website
www.lovesanchez.com
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 | 512 | 2.822 | 3.576 | 13.869 | 14.136 | 8.474 | 12.907 | 14.594 | 19.266 | 24.370 |
| Staff expenses | -1.016 | -3.580 | -4.710 | -8.921 | -10.826 | -8.636 | -10.785 | -11.837 | -16.027 | -18.975 |
| EBITDA | -504 | -759 | -1.134 | 4.949 | 3.310 | -162 | 2.122 | 2.757 | 3.239 | 5.394 |
| Depreciation & amort. | -66 | -407 | -552 | -1.097 | -1.148 | -1.223 | -1.501 | -1.429 | -1.615 | -1.418 |
| EBIT | -570 | -1.166 | -1.686 | 3.852 | 2.161 | -1.385 | 621 | 1.328 | 1.624 | 3.976 |
| Net financials | -1 | -266 | -512 | -551 | -344 | -154 | -221 | -132 | -85 | -65 |
| Profit before tax | -571 | -1.432 | -2.198 | 3.301 | 1.817 | -1.539 | 400 | 1.196 | 1.539 | 3.911 |
| Tax | -0 | -0 | -0 | -157 | 416 | -331 | 95 | 279 | 350 | 844 |
| Net profit | -571 | -1.432 | -2.198 | 3.458 | 1.402 | -1.208 | 305 | 918 | 1.189 | 3.067 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 925 | 6.862 | 7.033 | 10.152 | 10.257 | 13.850 | 14.359 | 10.415 | 13.115 | 14.884 |
| Equity | -439 | 2.129 | -70 | 3.388 | 4.790 | 3.582 | 3.887 | 4.805 | 5.994 | 9.061 |
| Long-term debt | 0 | 4.226 | 4.733 | 2.545 | 0 | 2.410 | 3.410 | 1.513 | 1.299 | 872 |
| Short-term debt | 1.364 | 507 | 2.369 | 4.219 | 5.467 | 7.857 | 7.062 | 3.980 | 5.397 | 4.232 |
| Total debt | 1.364 | 4.733 | 7.102 | 6.764 | 5.467 | 10.268 | 10.472 | 5.493 | 6.696 | 5.104 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20152024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20152024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20152024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20152024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20152024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 2015-06-08 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2017 | — | — |
RS Management | Management | 2015 | — | — |
GV Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GP22 ApS | Company | 50.0% | 50.0% | 2022 |
Sanchan ApS | Company | 33.3% | 33.3% | 2018 |
Heartcore Capital Fund II K/S | Company | 20.0% | 20.0% | 2016 |
ARWEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
ISLA HOLDING APS | Company | 5.0% | 5.0% | 2016 |
PKR ApS | Company | 10.0% | 10.0% | 2015 |
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ARWEN HOLDING ApS
Oaxaca Group ApS Board members of Oaxaca Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Husted Sylvest | Management | 0 companies |
| Rosio Sanchez Ho | Management | 0 companies |
| Gitte Vilstrup Bogers-Jacobsen | Management | 0 companies |
| Peter Kreiner | Chairman | 0 companies |
| Mathias Lund Nyrup | Chairman | 0 companies |
| Lars Christopher Williams | Board of Directors | 0 companies |
| Kristian Byrge | Board of Directors | 0 companies |
| Jimmy Fussing Nielsen | Board of Directors | 0 companies |
| Nikolaj Nyholm | Board of Directors | 0 companies |
| Xavier Vidal | Board of Directors | 0 companies |
| René Redzepi | Board of Directors | 0 companies |
| Benjamin James Liebmann | Chairman | 0 companies |
| Jesper Brodersen | Board of Directors | 0 companies |