Riskpilot← Back to searchSign inGet full accessRestaurationsselskabet af april 2016 ApS
APSActiveCVR 37638803Friis Hansens Vej 5Restaurant activities · NACE 5611Est. 201633 employees
Revenue 2024
DKK 8,9M
+7% vs 2023
EBITDA margin
40.0%
+29% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
DKK 2,4M
+51% vs 2023
| Revenue | DKK 8,9M | +7% |
| EBITDA | DKK 3,5M | +29% |
| Net profit | DKK 2,4M | +51% |
| Total assets | DKK 6,3M | +35% |
| Equity | DKK 4,1M | +52% |
| Employees | 33 | — |
Legal name
Restaurationsselskabet af april 2016 ApS
CVR number
37638803
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
25. april 2016
Share capital
DKK 50.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed samt anden i forbindelse hermed beslægtet virksomhed.
Address
Friis Hansens Vej 5
Phone
+4528684947
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.388 | 5.758 | 9.527 | 8.270 | 8.855 |
| Staff expenses | -2.838 | -3.627 | -5.131 | -5.325 | -4.943 |
| EBITDA | 550 | 2.131 | 4.349 | 2.745 | 3.546 |
| Depreciation & amort. | -120 | -736 | -682 | -685 | -463 |
| EBIT | 430 | 1.395 | 3.667 | 2.060 | 3.084 |
| Net financials | -14 | -34 | -18 | -20 | 22 |
| Profit before tax | 416 | 1.361 | 3.648 | 2.041 | 3.106 |
| Tax | 95 | 301 | 815 | 432 | 683 |
| Net profit | 321 | 1.059 | 2.834 | 1.609 | 2.423 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.551 | 3.561 | 5.764 | 4.647 | 6.259 |
| Equity | 1.219 | 1.278 | 3.112 | 2.721 | 4.144 |
| Long-term debt | 875 | 152 | 0 | 0 | 0 |
| Short-term debt | 1.431 | 2.129 | 2.652 | 1.917 | 2.077 |
| Total debt | 2.306 | 2.281 | 2.652 | 1.917 | 2.077 |
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
20202024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
58.5%
This company
18.4%
Market median
+218% vs market
20202024
Net profit margin
27.4%
This company
8.1%
Market median
+238% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NE Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
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HOLDINGSELSKABET AF 1974 ApS
Restaurationsselskabet af april 2016 ApS Board members of Restaurationsselskabet af april 2016 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Elbrønd | Management | 0 companies |