Riskpilot← Back to searchSign inGet full accessTrattoria SUD ApS
APSActiveCVR 39330350Frederiksborggade 27, st. 1Restaurant activities · NACE 5611Est. 20185 employees
Revenue 2024
DKK 3,5M
+1% vs 2023
EBITDA margin
5.3%
-13% vs 2023
Equity ratio
-59.4%
Financial strength
Net profit 2024
DKK -50K
+34% vs 2023
| Revenue | DKK 3,5M | +1% |
| EBITDA | DKK 187K | -13% |
| Net profit | DKK -50K | +34% |
| Total assets | DKK 754K | +7% |
| Equity | DKK -448K | -12% |
| Employees | 5 | — |
Legal name
Trattoria SUD ApS
CVR number
39330350
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
9. februar 2018
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at drive restaurations virksomhed, og anden i forbindelse hermed beslægtet virksomhed efter direktionens skøn.
Address
Frederiksborggade 27, st. 1
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 | 1.427 | 3.462 | 1.559 | 2.155 | 2.343 | 3.489 | 3.541 |
| Staff expenses | -1.311 | -3.200 | -1.460 | -1.600 | -2.488 | -3.274 | -3.354 |
| EBITDA | 116 | 263 | 99 | 556 | -145 | 215 | 187 |
| Depreciation & amort. | -151 | -242 | -272 | -267 | -296 | -247 | -189 |
| EBIT | -35 | 21 | -172 | 289 | -441 | -32 | -1 |
| Net financials | -53 | -0 | -5 | -12 | -40 | -31 | -34 |
| Profit before tax | -88 | 21 | -177 | 277 | -481 | -63 | -36 |
| Tax | -19 | 8 | -37 | 69 | -97 | 12 | 14 |
| Net profit | -69 | 13 | -140 | 208 | -384 | -75 | -50 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.688 | 1.578 | 1.118 | 982 | 809 | 703 | 754 |
| Equity | -19 | -6 | -146 | 61 | -323 | -398 | -448 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.707 | 1.585 | 1.265 | 900 | 1.132 | 1.101 | 1.202 |
| Total debt | 1.707 | 1.585 | 1.265 | 900 | 1.132 | 1.101 | 1.202 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20182024
Equity ratio
-59.4%
This company
38.2%
Market median
-255% vs market
20182024
Return on equity
-4969000.0%
This company
18.4%
Market median
-27005535% vs market
20182024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20182024
Asset turnover
4.70×
This company
1.12×
Market median
+320% vs market
20182024
Debt / equity
2.68×
This company
0.62×
Market median
-332% 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 2018-02-09 – 2018-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2026 | |
| Individual | 33.3% | 33.3% | 2024 | |
| Individual | 10.0% | 10.0% | 2026 | |
| Individual | 15.0% | 15.0% | 2018 | |
| Individual | 15.0% | 15.0% | 2018 |
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No registered parent or subsidiaries
Board members of Trattoria SUD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|