Riskpilot← Back to searchSign inGet full accessRestaurant Flammen Viborg ApS
APSDissolvedCVR 38406655Kasernevej 9Restauranter · NACE 561010Est. 201741 employees
Revenue 2021
DKK 4,5M
+46% vs 2020
EBITDA margin
14.2%
+277% vs 2020
Equity ratio
1.0%
Financial strength
Net profit 2021
DKK -315K
+75% vs 2020
| Revenue | DKK 4,5M | +46% |
| EBITDA | DKK 635K | +277% |
| Net profit | DKK -315K | +75% |
| Total assets | DKK 5,4M | +5% |
| Equity | DKK 53K | -1% |
| Employees | 41 | — |
Legal name
Restaurant Flammen Viborg ApS
CVR number
38406655
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
31. januar 2017
Share capital
DKK 50.000
Employees
41 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Address
Kasernevej 9
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | -237 | 4.541 | 4.200 | 3.062 | 4.463 |
| Staff expenses | -0 | -4.865 | -3.607 | -3.420 | -3.828 |
| EBITDA | -237 | -324 | 593 | -358 | 635 |
| Depreciation & amort. | -0 | -1.035 | -1.157 | -1.180 | -968 |
| EBIT | -237 | -1.359 | -565 | -1.538 | -333 |
| Net financials | -18 | -175 | -95 | -85 | -70 |
| Profit before tax | -255 | -1.534 | -660 | -1.623 | -402 |
| Tax | -56 | -338 | -145 | -357 | -87 |
| Net profit | -199 | -1.196 | -515 | -1.266 | -315 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2.357 | 7.056 | 5.995 | 5.180 | 5.422 |
| Equity | 51 | 55 | 60 | 53 | 53 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.306 | 7.001 | 5.935 | 5.127 | 5.369 |
| Total debt | 2.306 | 7.001 | 5.935 | 5.127 | 5.369 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20172021
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20172021
Return on equity
-596.4%
This company
18.4%
Market median
-3341% vs market
20172021
Net profit margin
-7.1%
This company
8.1%
Market median
-188% vs market
20172021
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20172021
Debt / equity
101.50×
This company
0.62×
Market median
-16271% vs market
20172021
- 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 2017-01-31 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CL Management | Management | 2018 – 2019 |
EG Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
PK Management | Management | 2019 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of Restaurant Flammen Viborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Legarth Lund | Management | 0 companies |
| Elias Grøftholdt Tychsen | Chief Executive Officer | 0 companies |
| Piet Klein | Management | 0 companies |