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Restaurationsselskabet af 13. august 2015 ApS
APS
Bankrupt
CVR 36986263
Stationsvangen 5
Restauranter · NACE 561010
Est. 2015
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 5,1M
+9% vs 2018
EBITDA margin
11.8%
-34% vs 2018
Equity ratio
21.0%
Financial strength
Net profit 2019
DKK 477K
-34% vs 2018
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2016
1M
0%
2017
1M
0%
2018
1M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 5,1M
+9%
EBITDA
DKK 605K
-34%
Net profit
DKK 477K
-34%
Total assets
DKK 4,6M
+32%
Equity
DKK 968K
-19%
Employees
14
—
Company information
Legal name
Restaurationsselskabet af 13. august 2015 ApS
CVR number
36986263
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
13. august 2015
Share capital
DKK 50.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Stationsvangen 5
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Companies in Restauranter
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Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2016
4M
2017
5M
2018
5M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2016
1M
2017
1M
2018
1M
2019
Income statement
DKK thousands
Item
2016
2017
2018
2019
Revenue
2.645
4.238
4.703
5.116
Staff expenses
-1.689
-3.124
-3.779
-4.511
EBITDA
957
1.115
923
605
Depreciation & amort.
-0
-5
-6
-15
EBIT
957
1.110
917
590
Net financials
-1
18
7
21
Profit before tax
956
1.128
924
612
Tax
210
249
204
135
Net profit
746
879
721
477
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
Total assets
1.975
2.981
3.496
4.610
Equity
792
1.171
1.192
968
Long-term debt
0
0
0
0
Short-term debt
1.183
1.810
2.304
3.642
Total debt
-1.183
1.810
2.304
3.642
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
2016
2019
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
2016
2019
Return on equity
49.2%
This company
18.4%
Market median
+167% vs market
2016
2019
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2016
2019
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2016
2019
Debt / equity
3.76×
This company
0.62×
Market median
-506% vs market
2016
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-08-13 – 2016-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MI
Martin Ib
Management
Management
2015 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Martin Ib A/S
Company
100%
100%
2019
MARTIN IB HOLDING ApS
Company
100%
100%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Restaurationsselskabet af 13. august 2015 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Ib
Management
0 companies