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A/SActiveCVR 39490005Balticagade 11Restaurant activities · NACE 5611Est. 201829 employees
Revenue 2024
DKK 6,3M
+42% vs 2023
EBITDA margin
7.4%
+117% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
DKK -623K
+82% vs 2023
| Revenue | DKK 6,3M | +42% |
| EBITDA | DKK 461K | +117% |
| Net profit | DKK -623K | +82% |
| Total assets | DKK 17,2M | -9% |
| Equity | DKK 10M | +44% |
| Employees | 29 | — |
Legal name
Livet på øen A/S
CVR number
39490005
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
16. april 2018
Share capital
DKK 586.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsens formand eller af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med ejendomsinvestering herunder udlejning og restaurationsvirksomhed, samt enhver i forbindelse hermed stående virksomhed.
Address
Balticagade 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -42 | -103 | 2.535 | 4.414 | 6.261 |
| Staff expenses | -0 | -0 | -476 | -6.795 | -5.771 |
| EBITDA | -42 | -103 | 2.059 | -2.726 | 461 |
| Depreciation & amort. | -0 | -9 | -62 | -1.187 | -1.302 |
| EBIT | -42 | -112 | 1.997 | -3.913 | -841 |
| Net financials | -0 | -0 | 0 | -78 | -146 |
| Profit before tax | -43 | -113 | 1.997 | -3.991 | -987 |
| Tax | -9 | -27 | 426 | -517 | -364 |
| Net profit | -33 | -86 | 1.571 | -3.474 | -623 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.049 | 1.770 | 21.553 | 18.770 | 17.170 |
| Equity | 1.029 | 943 | 12.514 | 6.936 | 10.013 |
| Long-term debt | -19 | 23 | 2.003 | 3.347 | 1.601 |
| Short-term debt | 20 | 828 | 6.883 | 8.488 | 5.556 |
| Total debt | 20 | 828 | 8.886 | 11.835 | 7.157 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
20202024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PG Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 |
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HI 97 ApS
Livet på øen A/S Board members of Livet på øen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Guldahl Hildebrandt | Chief Executive Officer | 0 companies |
| Oliver Hildebrandt | Board of Directors | 0 companies |
| Louise Juhl Hildebrandt | Chairman | 0 companies |