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Hestkøbgaard Drift ApS
APS
Bankrupt
CVR 37369047
Langelinie Allé 17
Restauranter · NACE 561010
Est. 2016
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 2,2M
-10% vs 2018
EBITDA margin
-9.7%
-284% vs 2018
Equity ratio
-21.8%
Financial strength
Net profit 2019
DKK -208K
-368% vs 2018
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 2,2M
-10%
EBITDA
DKK -208K
-284%
Net profit
DKK -208K
-368%
Total assets
DKK 891K
+13%
Equity
DKK -194K
-1504%
Employees
1
—
Company information
Legal name
Hestkøbgaard Drift ApS
CVR number
37369047
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
14. januar 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Langelinie Allé 17
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Companies in Restauranter
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All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2016
2M
2017
2M
2018
2M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2016
2017
2018
2019
Revenue
2.159
2.480
2.391
2.150
Staff expenses
-2.052
-2.573
-2.278
-2.358
EBITDA
107
-93
113
-208
Depreciation & amort.
-44
-64
-37
-31
EBIT
64
-157
75
-239
Net financials
-6
-4
-8
-30
Profit before tax
58
-161
68
-263
Tax
14
-3
-10
-56
Net profit
44
-158
77
-208
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
Total assets
743
639
786
891
Equity
94
-64
14
-194
Long-term debt
103
72
0
0
Short-term debt
540
629
772
1.084
Total debt
644
701
772
1.084
Financial ratios
5-year trend
EBITDA margin
-9.7%
This company
15.8%
Market median
-161% vs market
2016
2019
Equity ratio
-21.8%
This company
38.2%
Market median
-157% vs market
2016
2019
Return on equity
-20785500.0%
This company
18.4%
Market median
-112964774% vs market
2016
2019
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
2016
2019
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
2016
2019
Debt / equity
5.59×
This company
0.62×
Market median
-802% vs market
2016
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-14 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
NB
Nicolai Byrholt Garre
Management
Management
2016 – 2020
NW
Nete Weber
Unofficial title
Unofficial title
2020 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mundwerk ApS
Company
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Hestkøbgaard Drift ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Nicolai Byrholt Garre
Management
0 companies
Nete Weber
Unofficial title
0 companies