Riskpilot← Back to searchSign inGet full accessJulian Drift, Refshaleøen A/S
A/SActiveCVR 38440128Refshalevej 167A, 1.Restaurant activities · NACE 5611Est. 201798 employees
Revenue 2024
DKK 26,3M
+13% vs 2023
EBITDA margin
44.6%
+12% vs 2023
Equity ratio
78.7%
Financial strength
Net profit 2024
DKK 10M
+6% vs 2023
| Revenue | DKK 26,3M | +13% |
| EBITDA | DKK 11,7M | +12% |
| Net profit | DKK 10M | +6% |
| Total assets | DKK 24,9M | -32% |
| Equity | DKK 19,6M | -36% |
| Employees | 98 | — |
Legal name
Julian Drift, Refshaleøen A/S
CVR number
38440128
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
23. februar 2017
Share capital
DKK 500.000
Employees
98 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og dermed efter ledelsens skøn beslægtet virksomhed.
Address
Refshalevej 167A, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.011 | 15.464 | 22.504 | 23.298 | 26.273 |
| Staff expenses | -5.720 | -7.987 | -10.565 | -12.852 | -14.547 |
| EBITDA | 2.291 | 7.477 | 11.938 | 10.446 | 11.727 |
| Depreciation & amort. | -27 | -30 | -19 | -11 | -4 |
| EBIT | 2.264 | 7.447 | 11.919 | 10.435 | 11.723 |
| Net financials | 186 | 407 | 915 | 1.601 | 1.130 |
| Profit before tax | 2.450 | 7.853 | 12.834 | 12.036 | 12.853 |
| Tax | 539 | 1.730 | 2.824 | 2.648 | 2.873 |
| Net profit | 1.911 | 6.123 | 10.011 | 9.388 | 9.981 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.127 | 17.432 | 28.486 | 36.439 | 24.855 |
| Equity | 5.068 | 11.191 | 21.202 | 30.590 | 19.570 |
| Long-term debt | 58 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.001 | 6.241 | 7.285 | 5.850 | 5.285 |
| Total debt | 4.060 | 6.241 | 7.285 | 5.850 | 5.285 |
EBITDA margin
44.6%
This company
15.8%
Market median
+182% vs market
20202024
Equity ratio
78.7%
This company
38.2%
Market median
+106% vs market
20202024
Return on equity
51.0%
This company
18.4%
Market median
+177% vs market
20202024
Net profit margin
38.0%
This company
8.1%
Market median
+369% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (1) | ||
CE Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2023 – 2025 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Julian Super Holding ApS
Julian Drift, Refshaleøen A/S Board members of Julian Drift, Refshaleøen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Julian Møller | Chief Executive Officer | 0 companies |
| Christoffer Eshøj Weber | Management | 0 companies |
| Kenneth Lysell Madsen | Board of Directors | 0 companies |
| Karsten Søderberg | Chairman | 0 companies |
| Michael Ziegler | Chairman | 0 companies |
| Jan Damsgaard | Board of Directors | 0 companies |
| Pernille Strandby Møller | Board of Directors | 0 companies |
| Jeanette Elgaard Carlsson | Board of Directors | 0 companies |
| Kirsten Munch Andersen | Board of Directors | 0 companies |