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Roxie på Herman K ApS
APS
Bankrupt
CVR 39541858
Bremerholm 6
Restauranter · NACE 561010
Est. 2018
23 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 3M
EBITDA margin
-32.6%
Equity ratio
11.3%
Financial strength
Net profit 2018
DKK -778K
23 employees
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2018
Key figures
Annual report 2018
Revenue
DKK 3M
—
EBITDA
DKK -969K
—
Net profit
DKK -778K
—
Total assets
DKK 2M
—
Equity
DKK 222K
—
Employees
23
—
Company information
Legal name
Roxie på Herman K ApS
CVR number
39541858
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
4. maj 2018
Share capital
DKK 100.000
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Bremerholm 6
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All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2018
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2018
Income statement
DKK thousands
Item
2018
Revenue
2.970
Staff expenses
-3.940
EBITDA
-969
Depreciation & amort.
-23
EBIT
-992
Net financials
-2
Profit before tax
-994
Tax
-216
Net profit
-778
Balance sheet
DKK thousands
Item
2018
Total assets
1.958
Equity
222
Long-term debt
0
Short-term debt
1.736
Total debt
1.736
Financial ratios
5-year trend
EBITDA margin
-32.6%
This company
15.8%
Market median
-306% vs market
2018
2018
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
2018
2018
Return on equity
-350.1%
This company
18.4%
Market median
-2003% vs market
2018
2018
Net profit margin
-26.2%
This company
8.1%
Market median
-423% vs market
2018
2018
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2018
2018
Debt / equity
7.81×
This company
0.62×
Market median
-1160% vs market
2018
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-05-04 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
MS
Martin Smidt Kristensen
Management
Management
2018 – 2018
AM
Anika Madsen
Management
Management
2018 – 2020
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
SB
Søren Brøchner-Mortensen
Board of Directors
2018 – 2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Banani ApS
Company
15–19.99%
15–19.99%
2018
SB PHISTERSVEJ ApS
Company
20–24.99%
20–24.99%
2018
Emil Rodam ApS
Company
10–14.99%
10–14.99%
2018
27:03:20:01 ApS
Company
50–66.65%
50–66.65%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Roxie på Herman K ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Smidt Kristensen
Management
0 companies
Anika Madsen
Management
0 companies
Søren Brøchner-Mortensen
Board of Directors
0 companies