Riskpilot← Back to searchSign inGet full accessGrillen Vejle ApS
APSBankruptCVR 39132966Rådhusstræde 3, st.Restaurant activities · NACE 5611Est. 201714 employees
Revenue 2023
DKK 2,1M
0% vs 2022
EBITDA margin
9.6%
+6% vs 2022
Equity ratio
-2.4%
Financial strength
Net profit 2023
DKK -95K
+79% vs 2022
| Revenue | DKK 2,1M | +0% |
| EBITDA | DKK 204K | +6% |
| Net profit | DKK -95K | +79% |
| Total assets | DKK 2,4M | -6% |
| Equity | DKK -57K | -252% |
| Employees | 14 | — |
Legal name
Grillen Vejle ApS
CVR number
39132966
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
29. november 2017
Share capital
DKK 50.000
Employees
14 (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
Rådhusstræde 3, st.
Phone
+4535353570
Email
bogholderi@grillengroup.dk
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 496 | 1.644 | 1.884 | 2.085 | 2.125 | 2.131 |
| Staff expenses | -631 | -1.829 | -1.414 | -1.632 | -1.933 | -1.927 |
| EBITDA | -135 | -185 | 470 | 452 | 193 | 204 |
| Depreciation & amort. | -186 | -842 | -862 | -918 | -501 | -307 |
| EBIT | -320 | -1.027 | -391 | -465 | -309 | -103 |
| Net financials | -77 | -240 | -54 | -52 | -39 | -18 |
| Profit before tax | -398 | -1.267 | -445 | -517 | -348 | -122 |
| Tax | -87 | -424 | -98 | -151 | 96 | -27 |
| Net profit | -311 | -843 | -347 | -366 | -444 | -95 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 6.012 | 5.213 | 4.564 | 4.298 | 2.549 | 2.403 |
| Equity | -261 | -1.104 | -1.451 | -1.818 | 38 | -57 |
| Long-term debt | 0 | 0 | 0 | 7 | 0 | 0 |
| Short-term debt | 6.129 | 6.313 | 6.015 | 6.072 | 2.421 | 2.337 |
| Total debt | 6.129 | 6.313 | 6.015 | 6.079 | 2.421 | 2.337 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20182023
Equity ratio
-2.4%
This company
38.2%
Market median
-106% vs market
20182023
Return on equity
-9499700.0%
This company
18.4%
Market median
-51628904% vs market
20182023
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20182023
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20182023
Debt / equity
42.92×
This company
0.62×
Market median
-6823% 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 | 2017 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRILLEN GROUP ApS | Company | 100.0% | 100.0% | 2017 |
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SJUUL HOLDING ApS
Grillen Vejle ApS Board members of Grillen Vejle ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Wittendorff Rasmussen | Management | 0 companies |
| Michael Listov-Raunkjær | Chief Executive Officer | 0 companies |
| Steffen Herbst Rasmussen | Chairman | 0 companies |
| Kim Kondrup Juul | Board of Directors | 0 companies |
| Simon Juul | Board of Directors | 0 companies |