Riskpilot← Back to searchSign inGet full accessDriftsselskabet af 8.12.2016 ApS
APSActiveCVR 38242520Kirkegade 49Restaurant activities · NACE 5611Est. 2016620 employees
Revenue 2025
DKK 125,9M
+21% vs 2024
EBITDA margin
20.2%
+9% vs 2024
Equity ratio
20.8%
Financial strength
Net profit 2025
DKK 6M
-20% vs 2024
| Revenue | DKK 125,9M | +21% |
| EBITDA | DKK 25,4M | +9% |
| Net profit | DKK 6M | -20% |
| Total assets | DKK 213,3M | +91% |
| Equity | DKK 44,3M | +16% |
| Employees | 620 | — |
Legal name
Driftsselskabet af 8.12.2016 ApS
CVR number
38242520
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
8. december 2016
Share capital
DKK 50.000
Employees
620 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive restaurationsvirksomhed under McDonald´s-konceptet
Address
Kirkegade 49
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 50.143 | 47.804 | 89.195 | 104.102 | 125.863 |
| Staff expenses | -35.491 | -37.822 | -69.314 | -80.706 | -100.435 |
| EBITDA | 14.652 | 9.983 | 19.881 | 23.395 | 25.428 |
| Depreciation & amort. | -5.944 | -6.161 | -11.263 | -12.145 | -14.125 |
| EBIT | 8.708 | 3.822 | 8.617 | 11.250 | 11.303 |
| Net financials | -4 | -150 | -2.154 | -1.630 | -2.378 |
| Profit before tax | 8.704 | 3.671 | 6.463 | 9.620 | 8.925 |
| Tax | 1.930 | 813 | 1.438 | 2.135 | 2.935 |
| Net profit | 6.774 | 2.859 | 5.025 | 7.485 | 5.990 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35.473 | 37.132 | 108.361 | 111.485 | 213.273 |
| Equity | 22.903 | 25.762 | 30.786 | 38.272 | 44.261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.834 | 10.820 | 74.062 | 68.742 | 161.030 |
| Total debt | 11.834 | 10.820 | 74.062 | 68.742 | 161.030 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20212025
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20212025
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20212025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20212025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20212025
Debt / equity
3.82×
This company
0.62×
Market median
-516% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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Holdingselskabet af 12.10.2016 ApS
Driftsselskabet af 8.12.2016 ApS Board members of Driftsselskabet af 8.12.2016 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael John Munk Kristiansen | Management | 0 companies |