Riskpilot← Back to searchSign inGet full accessRestaurant Glashuset, Lønstrup ApS
APSActiveCVR 38990225Hovedvejen 8, st.Restaurant activities · NACE 5611Est. 20173 employees
Revenue 2024
DKK 1,5M
-18% vs 2023
EBITDA margin
-6.9%
-120% vs 2023
Equity ratio
-197.2%
Financial strength
Net profit 2024
DKK -140K
+80% vs 2023
| Revenue | DKK 1,5M | -18% |
| EBITDA | DKK -101K | -120% |
| Net profit | DKK -140K | +80% |
| Total assets | DKK 374K | -18% |
| Equity | DKK -738K | -23% |
| Employees | 3 | — |
Legal name
Restaurant Glashuset, Lønstrup ApS
CVR number
38990225
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
2. oktober 2017
Share capital
DKK 50.000
Employees
3 (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 restaurantvirksomhed samt anden efter direktionens skøn hermed beslægtet virksomhed
Address
Hovedvejen 8, 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 | 1.957 | 1.750 | 2.380 | 1.761 | 1.711 | 1.783 | 1.457 |
| Staff expenses | -1.781 | -1.416 | -1.366 | -1.378 | -1.563 | -1.287 | -1.558 |
| EBITDA | 176 | 334 | 1.014 | 383 | 148 | 497 | -101 |
| Depreciation & amort. | -26 | -31 | -31 | -34 | -38 | -8 | -5 |
| EBIT | 150 | 303 | 983 | 349 | 110 | 488 | -106 |
| Net financials | -72 | -17 | -811 | -19 | 7 | -2.097 | -102 |
| Profit before tax | 78 | 286 | 567 | 338 | 117 | -578 | -175 |
| Tax | 21 | 65 | 215 | 76 | 26 | 107 | -35 |
| Net profit | 56 | 221 | 353 | 261 | 91 | -684 | -140 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 895 | 926 | 1.324 | 2.135 | 1.458 | 454 | 374 |
| Equity | 106 | 328 | 680 | 942 | 473 | -598 | -738 |
| Long-term debt | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 782 | 596 | 642 | 1.184 | 980 | 1.048 | 1.112 |
| Total debt | 786 | 596 | 642 | 1.184 | 980 | 1.048 | 1.112 |
EBITDA margin
-6.9%
This company
15.8%
Market median
-144% vs market
20182024
Equity ratio
-197.2%
This company
38.2%
Market median
-616% vs market
20182024
Return on equity
-14004900.0%
This company
18.4%
Market median
-76113687% vs market
20182024
Net profit margin
-9.6%
This company
8.1%
Market median
-219% vs market
20182024
Asset turnover
3.89×
This company
1.12×
Market median
+247% vs market
20182024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 2017-10-02 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gastro Nord ApS | Company | 100.0% | 100.0% | 2024 |
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KJ ADVISORY ApS
Restaurant Glashuset, Lønstrup ApS Board members of Restaurant Glashuset, Lønstrup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Pedersen | Management | 0 companies |