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Restaurant Palæet 2016 ApS
APS
Dissolved
CVR 37811807
Stendyssen 43
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2016
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 2,6M
+212% vs 2021
EBITDA margin
34.2%
+297% vs 2021
Equity ratio
27.5%
Financial strength
Net profit 2022
DKK 674K
+271% vs 2021
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
1M
+100%
2022
Key figures
Annual report 2022
Revenue
DKK 2,6M
+212%
EBITDA
DKK 891K
+297%
Net profit
DKK 674K
+271%
Total assets
DKK 804K
-3%
Equity
DKK 222K
+149%
Employees
1
—
Company information
Legal name
Restaurant Palæet 2016 ApS
CVR number
37811807
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
21. juni 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Contact
Address
Stendyssen 43
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2018
2M
2019
2M
2020
1M
2021
3M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
2.067
1.888
1.755
834
2.604
Staff expenses
-2.258
-1.714
-1.655
-1.287
-1.713
EBITDA
-191
146
100
-453
891
Depreciation & amort.
-78
-79
-36
-36
-15
EBIT
-269
67
64
-489
875
Net financials
-23
-44
-20
-16
-12
Profit before tax
-292
22
44
-505
864
Tax
-64
-11
10
-111
190
Net profit
-228
34
35
-394
674
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
815
632
898
825
804
Equity
-127
-93
-59
-452
222
Long-term debt
163
71
32
12
91
Short-term debt
779
654
925
1.265
491
Total debt
942
725
956
1.277
583
Financial ratios
5-year trend
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
2018
2022
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
2018
2022
Return on equity
304.1%
This company
18.4%
Market median
+1553% vs market
2018
2022
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
2018
2022
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
2018
2022
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
J. Kyhn Holding ApS
Company
100%
100%
2016
Jørn Kyhn
Individual
50–66.65%
50–66.65%
2016
Jeanette Bundtofte Kyhn
Individual
50–66.65%
50–66.65%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Restaurant Palæet 2016 ApS also hold positions in
0
other companies.
Person
Role here
Other companies