Riskpilot← Back to searchSign inGet full accessCreperiet ApS
APSActiveCVR 37915017Strandvejen 448Restaurant activities · NACE 5611Est. 201615 employees
Revenue 2024
DKK 3,6M
+7% vs 2023
EBITDA margin
34.4%
+3% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
DKK 989K
+2% vs 2023
| Revenue | DKK 3,6M | +7% |
| EBITDA | DKK 1,2M | +3% |
| Net profit | DKK 989K | +2% |
| Total assets | DKK 1,7M | -19% |
| Equity | DKK 1M | -29% |
| Employees | 15 | — |
Legal name
Creperiet ApS
CVR number
37915017
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
22. juni 2016
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er restaurationsdrift og anden hermed forbunden virksomhed.
Address
Strandvejen 448
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 | 1.751 | 2.135 | 2.485 | 2.643 | 2.857 | 3.360 | 3.543 | 3.392 | 3.628 |
| Staff expenses | -1.532 | -1.665 | -1.746 | -1.920 | -1.811 | -2.257 | -1.856 | -2.171 | -2.379 |
| EBITDA | 206 | 470 | 739 | 723 | 1.046 | 1.104 | 1.687 | 1.217 | 1.250 |
| Depreciation & amort. | 70 | -90 | -130 | -123 | -102 | -36 | -12 | -3 | -0 |
| EBIT | 137 | 380 | 609 | 599 | 944 | 1.068 | 1.675 | 1.213 | 1.250 |
| Net financials | 0 | -1 | -1 | 2 | -6 | 0 | 3 | 27 | 34 |
| Profit before tax | 137 | 380 | 609 | 602 | 938 | 1.068 | 1.677 | 1.240 | 1.284 |
| Tax | 34 | 84 | 135 | 133 | 207 | 235 | 369 | 275 | 295 |
| Net profit | 103 | 296 | 474 | 469 | 732 | 833 | 1.308 | 966 | 989 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.413 | 1.503 | 1.836 | 1.977 | 2.554 | 3.293 | 2.820 | 2.127 | 1.724 |
| Equity | 895 | 1.191 | 1.165 | 1.333 | 1.765 | 1.998 | 1.807 | 1.472 | 1.039 |
| Long-term debt | 24 | 0 | 0 | 0 | 24 | 31 | 0 | 0 | 0 |
| Short-term debt | 437 | 267 | 640 | 628 | 765 | 1.263 | 1.014 | 641 | 678 |
| Total debt | 460 | 267 | 640 | 628 | 789 | 1.294 | 1.014 | 641 | 678 |
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
20162024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20162024
Return on equity
95.2%
This company
18.4%
Market median
+417% vs market
20162024
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20162024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20162024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASPER HANSEN HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
D & D Holding ApS | Company | 25.0% | 25.0% | 2024 |
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D & D Holding ApS
Creperiet ApS Board members of Creperiet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Lundtoft Hansen | Management | 0 companies |