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Rungsteds Perle ApS
APS
Active
CVR 36917733
Rungstedvej 84
Contract catering service activities and other food service activities · NACE 5622
Est. 2015
22 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,6M
+34% vs 2023
EBITDA margin
12.6%
+183% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
DKK 391K
+167% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
1M
+200%
2021
1M
0%
2022
-1M
-200%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 4,6M
+34%
EBITDA
DKK 581K
+183%
Net profit
DKK 391K
+167%
Total assets
DKK 3,2M
+5%
Equity
DKK 1,5M
+36%
Employees
22
—
Company information
Legal name
Rungsteds Perle ApS
CVR number
36917733
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
8. juni 2015
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive restaurationsdrift og dermed beslægtet virksomhed.
Contact
Address
Rungstedvej 84
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Explore
Companies in Contract catering service activities and other food service activities
Companies in Hørsholm
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
1M
2020
3M
2021
5M
2022
3M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2020
1M
2021
1M
2022
-1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.406
3.407
4.794
3.454
4.624
Staff expenses
-2.467
-2.036
-3.749
-4.155
-4.043
EBITDA
-1.062
1.371
1.045
-702
581
Depreciation & amort.
-154
-27
-31
-27
-51
EBIT
-1.215
1.344
1.013
-729
530
Net financials
-22
-35
-25
-19
-12
Profit before tax
-1.238
1.309
988
-747
518
Tax
-243
291
221
-160
127
Net profit
-995
1.018
767
-587
391
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.376
2.966
3.293
3.043
3.189
Equity
0
1.307
1.774
1.072
1.464
Long-term debt
0
0
0
0
0
Short-term debt
1.376
1.659
1.508
1.971
1.726
Total debt
1.376
1.659
1.508
1.971
1.726
Financial ratios
5-year trend
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
CR
Christina Rud Sørensen
Management
Management
2015
LG
Leif Georg Nielsen
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Leif Nielsen Holding 2015 ApS
Company
50–66.65%
50–66.65%
2015
C. Rud Holding ApS
Company
50–66.65%
50–66.65%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
C. Rud Holding ApS
Rungsteds Perle ApS
(this company)
Board network connections
Board members of Rungsteds Perle ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Christina Rud Sørensen
Management
0 companies
Leif Georg Nielsen
Management
0 companies