Riskpilot← Back to searchSign inGet full accessDejavú ApS
APSActiveCVR 39463849Ved Stranden 7D, st.Restaurant activities · NACE 5611Est. 201815 employees
Revenue 2024
DKK 2,5M
-9% vs 2023
EBITDA margin
-7.0%
-245% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
DKK -207K
-84% vs 2023
| Revenue | DKK 2,5M | -9% |
| EBITDA | DKK -171K | -245% |
| Net profit | DKK -207K | -84% |
| Total assets | DKK 1,3M | -22% |
| Equity | DKK 373K | -36% |
| Employees | 15 | — |
Legal name
Dejavú ApS
CVR number
39463849
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
6. april 2018
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed med restaurantdrift samt aktiviteter i tilknytning hertil.
Address
Ved Stranden 7D, st.
Phone
+4522236711
Email
madshylle@gmail.com
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 | 1.031 | 1.315 | 1.833 | 2.701 | 2.769 | 2.700 | 2.455 |
| Staff expenses | -1.023 | -1.278 | -1.547 | -2.054 | -2.352 | -2.705 | -2.598 |
| EBITDA | 8 | 37 | 286 | 647 | 417 | -50 | -171 |
| Depreciation & amort. | -47 | -69 | -80 | -80 | -80 | -80 | -80 |
| EBIT | -39 | -33 | 206 | 568 | 338 | -129 | -251 |
| Net financials | -41 | -54 | -53 | -51 | -9 | -7 | -6 |
| Profit before tax | -80 | -87 | 153 | 517 | 329 | -136 | -257 |
| Tax | -14 | -18 | 34 | 114 | 72 | -24 | -50 |
| Net profit | -66 | -69 | 119 | 403 | 256 | -113 | -207 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.538 | 1.238 | 1.272 | 1.903 | 1.538 | 1.660 | 1.302 |
| Equity | -16 | -85 | 34 | 437 | 693 | 581 | 373 |
| Long-term debt | 397 | 633 | 498 | 130 | 0 | 0 | 0 |
| Short-term debt | 1.157 | 690 | 738 | 1.258 | 761 | 1.004 | 861 |
| Total debt | 1.554 | 1.323 | 1.236 | 1.389 | 761 | 1.004 | 861 |
EBITDA margin
-7.0%
This company
15.8%
Market median
-144% vs market
20182024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20182024
Return on equity
-55.5%
This company
18.4%
Market median
-402% vs market
20182024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20182024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20182024
Debt / equity
2.49×
This company
0.62×
Market median
-302% 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 2018-04-06 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Applaus Group Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Applaus Group Holding ApS
Dejavú ApS Board members of Dejavú ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Frølich Hyllested | Management | 0 companies |