Riskpilot← Back to searchSign inGet full accessRestaurationsdrift Øst ApS
APSActiveCVR 37427462Langelinie 44Restaurant activities · NACE 5611Est. 20165 employees
Revenue 2024
DKK 2,6M
+47% vs 2023
EBITDA margin
39.0%
+182% vs 2023
Equity ratio
61.4%
Financial strength
Net profit 2024
DKK 748K
+231% vs 2023
| Revenue | DKK 2,6M | +47% |
| EBITDA | DKK 1M | +182% |
| Net profit | DKK 748K | +231% |
| Total assets | DKK 1,8M | +24% |
| Equity | DKK 1,1M | +222% |
| Employees | 5 | — |
Legal name
Restaurationsdrift Øst ApS
CVR number
37427462
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
3. februar 2016
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Virksomhedens formål er at drive restaurationsvirksomhed og anden hermed beslægtet virksomhed.
Address
Langelinie 44
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 | 1.003 | 893 | 1.952 | 1.457 | 1.708 | 1.797 | 1.392 | 1.803 | 2.645 |
| Staff expenses | -1.361 | -856 | -1.926 | -1.770 | -1.088 | -1.272 | -1.310 | -1.436 | -1.614 |
| EBITDA | -358 | 37 | 27 | -313 | 620 | 525 | 82 | 366 | 1.031 |
| Depreciation & amort. | -74 | -0 | -24 | -29 | -32 | -63 | -79 | -67 | -67 |
| EBIT | -432 | 37 | 3 | -342 | 588 | 462 | 3 | 299 | 964 |
| Net financials | -33 | -24 | -3 | -21 | -16 | -5 | -2 | -9 | 3 |
| Profit before tax | -466 | 13 | -0 | -363 | 571 | 457 | 2 | 291 | 967 |
| Tax | -96 | 96 | -93 | -80 | 127 | 101 | -0 | 65 | 219 |
| Net profit | -369 | -83 | 92 | -283 | 445 | 356 | 2 | 226 | 748 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 769 | 408 | 916 | 836 | 1.439 | 1.404 | 1.248 | 1.425 | 1.767 |
| Equity | -294 | 0 | 292 | 9 | 454 | 110 | 111 | 338 | 1.086 |
| Long-term debt | 778 | 0 | 0 | 26 | 51 | 0 | 0 | 0 | 0 |
| Short-term debt | 285 | 408 | 623 | 801 | 934 | 1.293 | 1.136 | 1.088 | 682 |
| Total debt | 1.063 | 408 | 623 | 827 | 985 | 1.293 | 1.136 | 1.088 | 682 |
EBITDA margin
39.0%
This company
15.8%
Market median
+147% vs market
20162024
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20162024
Return on equity
68.9%
This company
18.4%
Market median
+274% vs market
20162024
Net profit margin
28.3%
This company
8.1%
Market median
+249% vs market
20162024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20162024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 2016-02-03 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2018 | — | — |
CL Management | Management | 2018 | — | — |
CP Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KROGSHOLTE HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
Ejendomsselskabet AGO ApS | Company | 25.0% | 25.0% | 2020 |
GEOCENTER MØNS KLINT A/S | Company | 33.3% | 33.3% | 2018 |
| Individual | 33.3% | 33.3% | 2016 | |
Roholte ApS | Company | 50.0% | 50.0% | 2018 |
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KROGSHOLTE HOLDING ApS
Restaurationsdrift Øst ApS Board members of Restaurationsdrift Øst ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Røddik Jensen | Management | 0 companies |
| Charlotte Lundberg Pedersen | Management | 0 companies |
| Christian Petersen | Management | 0 companies |
| Jeppe Graa Rasmussen | Chairman | 0 companies |
| Jakob Møller Jensen | Board of Directors | 0 companies |
| Nils Natorp | Chairman | 0 companies |
| Brit Møller Petersen | Board of Directors | 0 companies |
| Line Sidenius Rode | Board of Directors | 0 companies |