Riskpilot← Back to searchSign inGet full accessMARCELLO HOLSTEBRO APS
APSActiveCVR 38878948Grønsgade 7, st.Restaurant activities · NACE 5611Est. 201729 employees
Revenue 2024
DKK 5,3M
-5% vs 2023
EBITDA margin
28.2%
-21% vs 2023
Equity ratio
60.0%
Financial strength
Net profit 2024
DKK 934K
-17% vs 2023
| Revenue | DKK 5,3M | -5% |
| EBITDA | DKK 1,5M | -21% |
| Net profit | DKK 934K | -17% |
| Total assets | DKK 2,6M | -26% |
| Equity | DKK 1,6M | -27% |
| Employees | 29 | — |
Legal name
MARCELLO HOLSTEBRO APS
CVR number
38878948
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
24. august 2017
Share capital
DKK 60.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive restaurant og dermed beslægtet virksomhed.
Address
Grønsgade 7, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.363 | 4.797 | 4.804 | 5.996 | 6.040 | 5.573 | 5.312 |
| Staff expenses | -2.222 | -3.378 | -3.105 | -3.311 | -3.712 | -3.670 | -3.812 |
| EBITDA | 1.141 | 1.419 | 1.698 | 2.685 | 2.328 | 1.903 | 1.500 |
| Depreciation & amort. | -414 | -619 | -619 | -619 | -622 | -381 | -210 |
| EBIT | 727 | 800 | 1.079 | 2.066 | 1.706 | 1.522 | 1.290 |
| Net financials | -234 | -174 | -95 | -72 | -84 | -74 | -78 |
| Profit before tax | 493 | 626 | 985 | 1.994 | 1.623 | 1.447 | 1.212 |
| Tax | 109 | 140 | 219 | 444 | 360 | 325 | 278 |
| Net profit | 385 | 486 | 766 | 1.551 | 1.262 | 1.123 | 934 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.456 | 4.153 | 3.840 | 4.900 | 3.973 | 3.519 | 2.611 |
| Equity | 445 | 931 | 1.698 | 1.748 | 2.010 | 2.133 | 1.567 |
| Long-term debt | 997 | 697 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.905 | 2.330 | 1.930 | 2.938 | 1.791 | 1.271 | 955 |
| Total debt | 4.902 | 3.027 | 1.930 | 2.938 | 1.791 | 1.271 | 955 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20182024
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
20182024
Return on equity
59.6%
This company
18.4%
Market median
+224% vs market
20182024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20182024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20182024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20182024
- 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 2017-08-24 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAMMER HOLDING APS | Company | 50.0% | 50.0% | 2017 |
Marcello Holding ApS | Company | 50.0% | 50.0% | 2017 |
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TAMMER HOLDING APS
MARCELLO HOLSTEBRO APS Board members of MARCELLO HOLSTEBRO APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caglar Koycu | Management | 0 companies |