Riskpilot← Back to searchSign inGet full accessGrillen Roskilde ApS
APSBankruptCVR 39132761Lyngbyvej 419, 1.Beverage serving activities · NACE 5630Est. 201712 employees
Revenue 2023
DKK 934K
+142% vs 2022
EBITDA margin
-46.1%
-4% vs 2022
Equity ratio
-1821.0%
Financial strength
Net profit 2023
DKK -6M
-735% vs 2022
| Revenue | DKK 934K | +142% |
| EBITDA | DKK -430K | -4% |
| Net profit | DKK -6M | -735% |
| Total assets | DKK 307K | -95% |
| Equity | DKK -5,6M | -1410% |
| Employees | 12 | — |
Legal name
Grillen Roskilde ApS
CVR number
39132761
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
29. november 2017
Share capital
DKK 52.000
Employees
12 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive catering, bar- og restaurationsvirksomhed og dermed beslægtet virksomhed.
Address
Lyngbyvej 419, 1.
Phone
+4535353570
Email
Bogholderi@grillengroup.dk
- Event
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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 |
|---|---|---|---|---|---|---|
| Revenue | -56 | -83 | -17 | -12 | 386 | 934 |
| Staff expenses | -84 | -0 | -0 | -0 | -799 | -1.364 |
| EBITDA | -141 | -83 | -17 | -12 | -412 | -430 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -451 | -5.142 |
| EBIT | -141 | -83 | -17 | -12 | -863 | -5.572 |
| Net financials | -8 | -8 | -2 | -4 | -43 | 179 |
| Profit before tax | -149 | -91 | -20 | -16 | -906 | -5.852 |
| Tax | -32 | -20 | -4 | -14 | -186 | 165 |
| Net profit | -117 | -71 | -15 | -2 | -720 | -6.017 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 111 | 64 | 140 | 237 | 5.864 | 307 |
| Equity | -67 | -138 | -151 | -153 | 427 | -5.591 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 178 | 202 | 291 | 390 | 5.437 | 5.898 |
| Total debt | 178 | 202 | 291 | 390 | 5.437 | 5.898 |
EBITDA margin
-46.1%
This company
15.8%
Market median
-392% vs market
20182023
Equity ratio
-1821.0%
This company
38.2%
Market median
-4867% vs market
20182023
Return on equity
-601714900.0%
This company
18.4%
Market median
-3270189774% vs market
20182023
Net profit margin
-644.4%
This company
8.1%
Market median
-8056% vs market
20182023
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20182023
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20182023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-11-29 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2020 | — | — |
ML Management | Management | 2017 | — | — |
SL Founder | Founder | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRILLEN GROUP ApS | Company | 100.0% | 100.0% | 2019 |
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SJUUL HOLDING ApS
Grillen Roskilde ApS Board members of Grillen Roskilde ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Wittendorff Rasmussen | Management | 0 companies |
| Michael Listov-Raunkjær | Management | 0 companies |
| Soeren Le Schmidt | Founder | 0 companies |