Riskpilot← Back to searchSign inGet full accessLunch Club ApS
APSActiveCVR 39721635Avedøreholmen 96EContract catering service activities and other food service activities · NACE 5622Est. 201822 employees
Revenue 2024
DKK 7,8M
+26% vs 2023
EBITDA margin
3.7%
-8% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
DKK -121K
-568% vs 2023
| Revenue | DKK 7,8M | +26% |
| EBITDA | DKK 293K | -8% |
| Net profit | DKK -121K | -568% |
| Total assets | DKK 5,2M | -1% |
| Equity | DKK 2,2M | -5% |
| Employees | 22 | — |
Legal name
Lunch Club ApS
CVR number
39721635
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
10. juli 2018
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive catering virksomhed samt aktiviteter i tilknytning hertil samt drive al anden virksomhed, som efter direktionens skøn har forbindelse hermed.
Address
Avedøreholmen 96E
Phone
+4560204090
Email
lunchclubaps@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.057 | 3.367 | 2.756 | 8.951 | 6.219 | 7.835 |
| Staff expenses | -1.419 | -2.673 | -4.070 | -4.660 | -5.874 | -7.449 |
| EBITDA | -362 | 694 | -1.314 | 4.291 | 318 | 293 |
| Depreciation & amort. | -0 | -0 | -124 | -219 | -233 | -326 |
| EBIT | -362 | 694 | -1.438 | 4.072 | 85 | -33 |
| Net financials | -51 | -55 | -9 | -11 | -24 | -14 |
| Profit before tax | -413 | 639 | -1.448 | 4.061 | 61 | -48 |
| Tax | -0 | 53 | -0 | 500 | 35 | 74 |
| Net profit | -413 | 586 | -1.448 | 3.561 | 26 | -121 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.979 | 1.975 | 845 | 5.349 | 5.243 | 5.167 |
| Equity | -363 | 223 | -1.224 | 2.337 | 2.363 | 2.241 |
| Long-term debt | 886 | 301 | 463 | 938 | 0 | 0 |
| Short-term debt | 1.456 | 1.451 | 1.606 | 2.073 | 2.861 | 2.910 |
| Total debt | 2.342 | 1.752 | 2.070 | 3.012 | 2.861 | 2.910 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20192024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20192024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
20192024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20192024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20192024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20192024
- 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 2018-07-10 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Founder | Founder | 2018 | — | — |
LS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lasse Sylvest Holding ApS | Company | 66.7% | 66.7% | 2023 |
Foodmann1 ApS | Company | 25.0% | 25.0% | 2023 |
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Lasse Sylvest Holding ApS
Lunch Club ApS Board members of Lunch Club ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tobias Vest Madsen | Founder | 0 companies |
| Lasse Sylvest Hansen | Management | 0 companies |