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APSActiveCVR 40517081Grønningen 5, kl.Restaurant activities · NACE 5611Est. 201918 employees
Revenue 2024
DKK 5,2M
-22% vs 2023
EBITDA margin
-9.2%
-306% vs 2023
Equity ratio
-15.1%
Financial strength
Net profit 2024
DKK -994K
-1947% vs 2023
| Revenue | DKK 5,2M | -22% |
| EBITDA | DKK -484K | -306% |
| Net profit | DKK -994K | -1947% |
| Total assets | DKK 3,9M | +11% |
| Equity | DKK -584K | -118% |
| Employees | 18 | — |
Legal name
GLOUM1 ApS
CVR number
40517081
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
10. maj 2019
Share capital
DKK 40.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive restauration, bar og dermed beslægtet virksomhed.
Selskabet må ikke fremstille eller forhandle drikkevarer, udover i forbindelse med drift af selskabets restaurationsvirksomhed. Selskabet ikke må eje andele af selskaber eller virksomheder med sådanne aktiviteter. Kapitalandele kan ikke udstedes eller overdrages til nogen, der fremstiller eller engrosforhandler drikkevarer.
Address
Grønningen 5, kl.
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 | 2.809 | 5.136 | 7.201 | 7.146 | 6.726 | 5.230 |
| Staff expenses | -2.617 | -5.000 | -6.063 | -6.905 | -6.491 | -5.713 |
| EBITDA | 191 | 136 | 1.138 | 241 | 235 | -484 |
| Depreciation & amort. | -301 | -452 | -478 | -517 | -535 | -463 |
| EBIT | -110 | -317 | 661 | -276 | -300 | -947 |
| Net financials | -55 | -149 | -55 | -62 | 354 | -47 |
| Profit before tax | -165 | -465 | 606 | -338 | 54 | -994 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -165 | -465 | 606 | -338 | 54 | -994 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 4.518 | 6.304 | 4.959 | 4.413 | 3.496 | 3.877 |
| Equity | -125 | -590 | 16 | -322 | -268 | -584 |
| Long-term debt | 28 | 2.248 | 0 | 1.059 | 665 | 0 |
| Short-term debt | 4.615 | 4.646 | 4.943 | 3.676 | 3.100 | 4.461 |
| Total debt | 4.643 | 6.894 | 4.943 | 4.735 | 3.764 | 4.461 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20192024
Equity ratio
-15.1%
This company
38.2%
Market median
-140% vs market
20192024
Return on equity
-99364100.0%
This company
18.4%
Market median
-540022383% vs market
20192024
Net profit margin
-19.0%
This company
8.1%
Market median
-335% vs market
20192024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20192024
Debt / equity
7.64×
This company
0.62×
Market median
-1132% 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 2019-05-10 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JTM-HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
SAFT HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Liechtenstein Holding ApS
GLOUM1 ApS Board members of GLOUM1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Teichert Marcussen | Management | 0 companies |