Riskpilot← Back to searchSign inGet full accessKantinebistro ApS
APSActiveCVR 39132788Frydenlundsvej 30Contract catering service activities and other food service activities · NACE 5622Est. 201715 employees
Revenue 2024
DKK 4,1M
-10% vs 2023
EBITDA margin
-37.8%
-1954% vs 2023
Equity ratio
-17.2%
Financial strength
Net profit 2024
DKK -1,6M
-838% vs 2023
| Revenue | DKK 4,1M | -10% |
| EBITDA | DKK -1,5M | -1954% |
| Net profit | DKK -1,6M | -838% |
| Total assets | DKK 5,7M | +3% |
| Equity | DKK -985K | -272% |
| Employees | 15 | — |
Legal name
Kantinebistro ApS
CVR number
39132788
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
20. november 2017
Share capital
DKK 50.000
Employees
15 (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 virksomhed med produktion af frokostmåltider, eventcatering samt kantinedrift.
Address
Frydenlundsvej 30
Phone
+4522339071
Email
kantinebistro@gmail.com
- Event
- Event
- Event
- Event
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 | 44 | 135 | 941 | 3.762 | 4.043 | 4.499 | 4.070 |
| Staff expenses | -4 | -0 | -616 | -2.895 | -3.739 | -4.416 | -5.405 |
| EBITDA | 40 | 135 | 325 | 867 | 303 | 83 | -1.538 |
| Depreciation & amort. | -0 | -0 | -1 | -38 | -97 | -123 | -129 |
| EBIT | 40 | 135 | 324 | 829 | 206 | -40 | -1.667 |
| Net financials | 2 | -326 | -237 | -24 | -32 | -123 | -245 |
| Profit before tax | 41 | -192 | 87 | 805 | 174 | -163 | -1.912 |
| Tax | 10 | -0 | -21 | 189 | 48 | 3 | -354 |
| Net profit | 31 | -192 | 108 | 616 | 126 | -166 | -1.558 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.075 | 953 | 818 | 4.056 | 3.993 | 5.562 | 5.737 |
| Equity | 81 | -111 | -3 | 613 | 739 | 573 | -985 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 994 | 1.063 | 820 | 3.430 | 3.238 | 4.974 | 6.722 |
| Total debt | 994 | 1.063 | 820 | 3.430 | 3.238 | 4.974 | 6.722 |
EBITDA margin
-37.8%
This company
15.8%
Market median
-339% vs market
20182024
Equity ratio
-17.2%
This company
38.2%
Market median
-145% vs market
20182024
Return on equity
-155820200.0%
This company
18.4%
Market median
-846849013% vs market
20182024
Net profit margin
-38.3%
This company
8.1%
Market median
-573% vs market
20182024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20182024
Debt / equity
6.82×
This company
0.62×
Market median
-1000% 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 2017-11-20 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of Kantinebistro ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Seest Larsen | Management | 0 companies |
| Thomas Aastrup Søborg | Chairman | 0 companies |