Riskpilot← Back to searchSign inGet full accessDET GAMLE RÅDHUS APS
APSActiveCVR 36981393Torvet 8Contract catering service activities and other food service activities · NACE 5622Est. 20151 employees
Revenue 2024
DKK 4,1M
-19% vs 2023
EBITDA margin
-4.5%
-27% vs 2023
Equity ratio
72.1%
Financial strength
Net profit 2024
DKK -150K
-4% vs 2023
| Revenue | DKK 4,1M | -19% |
| EBITDA | DKK -186K | -27% |
| Net profit | DKK -150K | -4% |
| Total assets | DKK 2,5M | -16% |
| Equity | DKK 1,8M | -8% |
| Employees | 1 | — |
Legal name
DET GAMLE RÅDHUS APS
CVR number
36981393
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
4. august 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to direktører i forening.
Company purpose
Virksomhedens formål er at drive restaurations- og kantinevirksomhed samt handel og dermed beslægtet virksomhed.
Address
Torvet 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.675 | 4.935 | 2.991 | 2.637 | 3.168 | 4.429 | 5.694 | 5.063 | 4.118 |
| Staff expenses | -4.261 | -4.178 | -5.563 | -4.276 | -3.330 | -4.067 | -5.359 | -5.209 | -4.303 |
| EBITDA | -586 | 756 | -2.572 | -1.639 | -162 | 361 | 335 | -146 | -186 |
| Depreciation & amort. | -6 | -8 | -19 | -57 | -92 | -91 | -96 | -96 | -79 |
| EBIT | -592 | 748 | -2.592 | -1.696 | -254 | 270 | 240 | -242 | -264 |
| Net financials | -14 | 18 | -7 | -11 | -1 | 5 | 21 | 38 | 35 |
| Profit before tax | -605 | 766 | -2.598 | -1.707 | -255 | 275 | 261 | -204 | -229 |
| Tax | -133 | 169 | -568 | -374 | -9 | 72 | 259 | -60 | -79 |
| Net profit | -472 | 597 | -2.030 | -1.334 | -245 | 203 | 2 | -144 | -150 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 727 | 2.235 | 1.205 | 3.593 | 3.109 | 3.113 | 3.113 | 2.935 | 2.466 |
| Equity | -422 | 175 | -1.855 | 2.111 | 1.866 | 2.069 | 2.071 | 1.927 | 1.778 |
| Long-term debt | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.149 | 2.059 | 3.060 | 1.434 | 1.243 | 1.044 | 1.042 | 1.008 | 688 |
| Total debt | 1.149 | 2.059 | 3.060 | 1.482 | 1.243 | 1.044 | 1.042 | 1.008 | 688 |
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
20162024
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20162024
Return on equity
-8.4%
This company
18.4%
Market median
-146% vs market
20162024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20162024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20162024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20162024
- 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 2015-08-04 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2015 | — | — |
LP Management | Management | 2026 | — | — |
TU Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Future Auri ApS | Company | 100.0% | 100.0% | 2018 |
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GINNERSKOV HOLDING ApS
DET GAMLE RÅDHUS APS Board members of DET GAMLE RÅDHUS APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charles Kenneth Uhd Jensen Ginnerskov | Management | 0 companies |
| Lars Plehn | Management | 0 companies |
| Thorben Uhd Ginnerskov Jensen | Chief Executive Officer | 0 companies |