Riskpilot← Back to searchSign inGet full accessDinesen - Gladsaxe ApS
APSActiveCVR 38988115Sjælsøvej 33Restaurant activities · NACE 5611Est. 201759 employees
Revenue 2024
DKK 11,8M
-16% vs 2023
EBITDA margin
27.3%
-22% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
DKK -141K
-119% vs 2023
| Revenue | DKK 11,8M | -16% |
| EBITDA | DKK 3,2M | -22% |
| Net profit | DKK -141K | -119% |
| Total assets | DKK 22M | -5% |
| Equity | DKK 6,3M | -2% |
| Employees | 59 | — |
Legal name
Dinesen - Gladsaxe ApS
CVR number
38988115
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
5. oktober 2017
Share capital
DKK 3.550.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Company purpose
Selskabets formål er at drive McDonald´s Familie-Restaurant og hermed beslægtet virksomhed.
Address
Sjælsøvej 33
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 | 2.545 | 10.691 | 13.951 | 15.238 | 17.839 | 13.787 | 14.093 | 11.828 |
| Staff expenses | -2.083 | -9.065 | -10.328 | -10.772 | -12.004 | -12.557 | -9.948 | -8.599 |
| EBITDA | 462 | 1.625 | 3.623 | 4.466 | 5.835 | 1.230 | 4.145 | 3.229 |
| Depreciation & amort. | 164 | -1.135 | -1.705 | -1.850 | -2.196 | -2.896 | -2.716 | -2.706 |
| EBIT | 298 | 490 | 1.918 | 2.616 | 3.639 | -1.665 | 1.429 | 523 |
| Net financials | -60 | -44 | -427 | -287 | -192 | -353 | -546 | -733 |
| Profit before tax | 238 | 446 | 1.492 | 2.329 | 3.447 | -2.018 | 883 | -210 |
| Tax | 52 | 100 | 328 | 512 | 759 | -443 | 152 | -69 |
| Net profit | 186 | 346 | 1.163 | 1.816 | 2.688 | -1.575 | 731 | -141 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 22.268 | 28.670 | 27.936 | 27.863 | 27.698 | 26.508 | 23.213 | 21.982 |
| Equity | 3.736 | 4.082 | 5.245 | 7.061 | 8.049 | 6.474 | 6.452 | 6.311 |
| Long-term debt | 12.600 | 16.175 | 13.315 | 10.131 | 7.234 | 4.391 | 1.536 | 0 |
| Short-term debt | 5.880 | 8.260 | 8.237 | 8.753 | 10.087 | 13.715 | 13.327 | 13.835 |
| Total debt | 18.480 | 24.435 | 21.552 | 18.884 | 17.321 | 18.106 | 14.863 | 13.835 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20172024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20172024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20172024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20172024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20172024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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 2017-10-05 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dinesen - Sjælsø Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Dinesen - Sjælsø Holding ApS
Dinesen - Gladsaxe ApS Board members of Dinesen - Gladsaxe ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Beck Dinesen | Management | 0 companies |