Riskpilot← Back to searchSign inGet full accessStacy's Køge ApS
APSActiveCVR 38485849Bådehavnen 1Restaurant activities · NACE 5611Est. 201750 employees
Revenue 2024
DKK 4M
-60% vs 2023
EBITDA margin
11.8%
-84% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
DKK -255K
-122% vs 2023
| Revenue | DKK 4M | -60% |
| EBITDA | DKK 478K | -84% |
| Net profit | DKK -255K | -122% |
| Total assets | DKK 17,2M | +3% |
| Equity | DKK 9,8M | -3% |
| Employees | 50 | — |
Legal name
Stacy's Køge ApS
CVR number
38485849
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
13. marts 2017
Share capital
DKK 50.000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og anden hermed beslægtet virksomhed.
Address
Bådehavnen 1
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 | -399 | 9.566 | 12.036 | 11.182 | 10.700 | 10.348 | 10.177 | 4.048 |
| Staff expenses | -0 | -6.524 | -7.213 | -7.440 | -7.873 | -6.822 | -7.123 | -3.570 |
| EBITDA | -399 | 3.042 | 4.822 | 3.742 | 2.696 | 3.525 | 3.020 | 478 |
| Depreciation & amort. | -0 | -409 | -542 | -623 | -686 | -1.587 | -2.031 | -1.457 |
| EBIT | -399 | 2.633 | 4.280 | 3.120 | 2.010 | 1.939 | 989 | -979 |
| Net financials | -190 | -233 | -202 | -29 | 171 | 98 | 515 | 658 |
| Profit before tax | -589 | 2.400 | 4.078 | 3.091 | 2.182 | 2.037 | 1.504 | -321 |
| Tax | -113 | 528 | 821 | 565 | 474 | 431 | 336 | -66 |
| Net profit | -476 | 1.872 | 3.257 | 2.526 | 1.707 | 1.606 | 1.168 | -255 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.933 | 7.731 | 10.948 | 19.709 | 18.059 | 16.138 | 16.717 | 17.186 |
| Equity | -426 | 1.446 | 4.703 | 7.228 | 8.936 | 8.933 | 10.101 | 9.846 |
| Long-term debt | 647 | 1.539 | 0 | 0 | 0 | 3.757 | 2.675 | 2.272 |
| Short-term debt | 2.711 | 4.710 | 6.244 | 12.481 | 9.123 | 3.379 | 3.941 | 5.067 |
| Total debt | 3.359 | 6.249 | 6.244 | 12.481 | 9.123 | 7.135 | 6.616 | 7.339 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20172024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20172024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
20172024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20172024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20172024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 2017-03-13 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stacy's Danmark ApS | Company | 100.0% | 100.0% | 2022 |
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Sommer's Holding ApS
Stacy's Køge ApS Board members of Stacy's Køge ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linne Lilliensø Sommer | Management | 0 companies |