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APSActiveCVR 38248103Vodroffsvej 55Restaurant activities · NACE 5611Est. 201641 employees
Revenue 2024
DKK 12M
+6% vs 2023
EBITDA margin
17.2%
-2% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
DKK 1,6M
+1% vs 2023
| Revenue | DKK 12M | +6% |
| EBITDA | DKK 2,1M | -2% |
| Net profit | DKK 1,6M | +1% |
| Total assets | DKK 4,9M | +66% |
| Equity | DKK 1,8M | +726% |
| Employees | 41 | — |
Legal name
Bistro FSK ApS
CVR number
38248103
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
29. november 2016
Share capital
DKK 408.163
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at drive restautionserhverv, herunder at besidde kapitalinteresser i sådanne virksomheder.
Address
Vodroffsvej 55
Phone
+4533385600
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.468 | 7.638 | 7.025 | 5.418 | 6.903 | 10.467 | 11.299 | 12.023 |
| Staff expenses | -6.338 | -8.088 | -7.769 | -7.289 | -6.671 | -8.715 | -9.184 | -9.951 |
| EBITDA | -870 | -450 | -745 | -1.871 | 233 | 1.753 | 2.115 | 2.072 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -15 | -32 | -74 | -89 |
| EBIT | -870 | -450 | -745 | -1.871 | 218 | 1.720 | 2.041 | 1.983 |
| Net financials | -5 | -24 | -32 | -83 | -53 | -58 | -1 | 85 |
| Profit before tax | -875 | -474 | -777 | -1.954 | 165 | 1.662 | 2.040 | 2.068 |
| Tax | -189 | -104 | -164 | -420 | 39 | 363 | 447 | 453 |
| Net profit | -687 | -370 | -613 | -1.534 | 126 | 1.299 | 1.593 | 1.615 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.575 | 1.701 | 2.057 | 2.039 | 2.568 | 4.463 | 2.938 | 4.885 |
| Equity | -279 | -648 | -1.261 | -2.795 | -2.669 | -1.370 | 222 | 1.837 |
| Long-term debt | 0 | 0 | 52 | 84 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.854 | 2.349 | 3.267 | 4.750 | 5.237 | 5.818 | 2.702 | 3.028 |
| Total debt | 1.854 | 2.349 | 3.319 | 4.834 | 5.237 | 5.818 | 2.702 | 3.028 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20172024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20172024
Return on equity
87.9%
This company
18.4%
Market median
+378% vs market
20172024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20172024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20172024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20172024
- 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 2016-11-29 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STORE KRO ApS | Company | 100.0% | 100.0% | 2021 |
Create Care Holding IVS | Company | 33.3% | 33.3% | 2017 |
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NFLF HOLDING ApS
Bistro FSK ApS Board members of Bistro FSK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Herman Fennet | Chief Executive Officer | 0 companies |
| Jacob Brormand Rais | Chief Executive Officer | 0 companies |