Riskpilot← Back to searchSign inGet full accessGorm's Tivoli ApS
APSBankruptCVR 37508942Marielundvej 34ARestauranter · NACE 561010Est. 201629 employees
Revenue 2021
DKK 1,9M
+72% vs 2020
EBITDA margin
19.0%
+135% vs 2020
Equity ratio
-94.5%
Financial strength
Net profit 2021
DKK 163K
+118% vs 2020
| Revenue | DKK 1,9M | +72% |
| EBITDA | DKK 365K | +135% |
| Net profit | DKK 163K | +118% |
| Total assets | DKK 955K | +1% |
| Equity | DKK -903K | +15% |
| Employees | 29 | — |
Legal name
Gorm's Tivoli ApS
CVR number
37508942
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
3. marts 2016
Share capital
DKK 50.000
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør.
Address
Marielundvej 34A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 176 | 3.295 | 3.053 | 1.119 | 1.920 |
| Staff expenses | -1.207 | -2.634 | -2.076 | -2.148 | -1.555 |
| EBITDA | -1.031 | 661 | 976 | -1.029 | 365 |
| Depreciation & amort. | -371 | -151 | -151 | -160 | -151 |
| EBIT | -1.401 | 510 | 826 | -1.189 | 214 |
| Net financials | -69 | -72 | -42 | -0 | -4 |
| Profit before tax | -1.470 | 438 | 783 | -1.190 | 210 |
| Tax | -326 | 106 | 160 | -262 | 47 |
| Net profit | -1.144 | 332 | 623 | -928 | 163 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 633 | 1.673 | 2.443 | 946 | 955 |
| Equity | -1.094 | -762 | -139 | -1.066 | -903 |
| Long-term debt | 0 | 0 | 14 | 57 | 157 |
| Short-term debt | 1.726 | 2.430 | 2.568 | 1.955 | 1.702 |
| Total debt | 1.726 | 2.430 | 2.582 | 2.012 | 1.859 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20172021
Equity ratio
-94.5%
This company
38.2%
Market median
-347% vs market
20172021
Return on equity
16308600.0%
This company
18.4%
Market median
+88633596% vs market
20172021
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20172021
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20172021
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
20172021
- 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 2017-07-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-03-03 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2019 | — | — |
VS Management | Management | 2018 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AP Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GORM'S HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Gorm's Tivoli ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lendrell | Management | 0 companies |
| Viktor Söderberg | Management | 0 companies |
| Anders Bargfeldt Kjørup | Chief Executive Officer | 0 companies |
| Christian Madsen | Chief Executive Officer | 0 companies |
| Andreas Petersen | Management | 0 companies |