Riskpilot← Back to searchSign inGet full access1401 Vejle ApS
APSActiveCVR 37297291Rådhustorvet 3Restaurant activities · NACE 5611Est. 201535 employees
Revenue 2024
DKK 4,7M
-10% vs 2023
EBITDA margin
-24.3%
-99% vs 2023
Equity ratio
-16.4%
Financial strength
Net profit 2024
DKK -1,3M
-77% vs 2023
| Revenue | DKK 4,7M | -10% |
| EBITDA | DKK -1,1M | -99% |
| Net profit | DKK -1,3M | -77% |
| Total assets | DKK 1,3M | -62% |
| Equity | DKK -216K | +45% |
| Employees | 35 | — |
Legal name
1401 Vejle ApS
CVR number
37297291
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
14. december 2015
Share capital
DKK 50.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive restaurationsvirksomhed, samt enhver i forbindelse hermed stående virksomhed.
Address
Rådhustorvet 3
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 | 1.382 | 1.858 | 3.183 | 3.727 | 4.587 | 6.140 | 5.866 | 5.249 | 4.718 |
| Staff expenses | -793 | -1.571 | -2.275 | -2.805 | -3.407 | -4.823 | -5.791 | -5.825 | -5.452 |
| EBITDA | 584 | 275 | 739 | 922 | 1.180 | 1.317 | 75 | -576 | -1.145 |
| Depreciation & amort. | -44 | -67 | -55 | -59 | -77 | -106 | -73 | -78 | -78 |
| EBIT | 540 | 209 | 685 | 864 | 1.104 | 1.212 | 2 | -654 | -1.224 |
| Net financials | -1 | 0 | -76 | -30 | -85 | -41 | -52 | -83 | -89 |
| Profit before tax | 539 | 209 | 609 | 834 | 1.019 | 1.171 | -50 | -737 | -1.313 |
| Tax | 119 | 46 | 139 | 190 | 241 | 267 | 21 | 3 | -3 |
| Net profit | 420 | 163 | 469 | 644 | 778 | 904 | -71 | -741 | -1.310 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.221 | 1.520 | 2.183 | 2.937 | 2.935 | 3.942 | 4.458 | 3.513 | 1.322 |
| Equity | 464 | 621 | 1.090 | 1.734 | 1.512 | 2.416 | 345 | -395 | -216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 757 | 900 | 1.092 | 1.203 | 1.423 | 1.525 | 4.113 | 3.908 | 1.538 |
| Total debt | 757 | 900 | 1.092 | 1.203 | 1.423 | 1.525 | 4.113 | 3.908 | 1.538 |
EBITDA margin
-24.3%
This company
15.8%
Market median
-254% vs market
20162024
Equity ratio
-16.4%
This company
38.2%
Market median
-143% vs market
20162024
Return on equity
-130960100.0%
This company
18.4%
Market median
-711739774% vs market
20162024
Net profit margin
-27.8%
This company
8.1%
Market median
-443% vs market
20162024
Asset turnover
3.57×
This company
1.12×
Market median
+219% vs market
20162024
Debt / equity
7.11×
This company
0.62×
Market median
-1047% 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 2015-12-14 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SY Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Yildiz Holding ApS | Company | 66.7% | 66.7% | 2024 |
SRC HOLDING, VEJLE ApS | Company | 25.0% | 25.0% | 2024 |
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Yildiz Holding ApS
1401 Vejle ApS Board members of 1401 Vejle ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sadik Yildiz | Chief Executive Officer | 0 companies |