Riskpilot← Back to searchSign inGet full accessRestaurant Bryggen anno 2019 ApS
APSDissolvedCVR 40628088Sydhavnsvej 9Restaurant activities · NACE 5611Est. 201910 employees
Revenue 2023
DKK 2,6M
+10% vs 2022
EBITDA margin
20.3%
+393% vs 2022
Equity ratio
36.1%
Financial strength
Net profit 2023
DKK 173K
+137% vs 2022
| Revenue | DKK 2,6M | +10% |
| EBITDA | DKK 536K | +393% |
| Net profit | DKK 173K | +137% |
| Total assets | DKK 2,3M | -13% |
| Equity | DKK 832K | +26% |
| Employees | 10 | — |
Legal name
Restaurant Bryggen anno 2019 ApS
CVR number
40628088
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. juli 2019
Share capital
DKK 100.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktionen.
Address
Sydhavnsvej 9
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| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Revenue | 3.761 | 3.524 | 2.402 | 2.642 |
| Staff expenses | -3.295 | -3.095 | -2.585 | -2.106 |
| EBITDA | 466 | 429 | -183 | 536 |
| Depreciation & amort. | -347 | -321 | -373 | -243 |
| EBIT | 119 | 107 | -556 | 293 |
| Net financials | -44 | -19 | -40 | -71 |
| Profit before tax | 74 | 88 | -596 | 222 |
| Tax | 18 | 20 | -130 | 49 |
| Net profit | 56 | 68 | -466 | 173 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 3.024 | 3.372 | 2.641 | 2.302 |
| Equity | 1.056 | 1.124 | 659 | 832 |
| Long-term debt | 339 | 239 | 139 | 42 |
| Short-term debt | 1.611 | 1.970 | 1.828 | 1.429 |
| Total debt | 1.950 | 2.209 | 1.967 | 1.471 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20202023
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20202023
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20202023
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202023
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202023
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20202023
- 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SF Management | Management | 2019 – 2025 |
MH Management | Management | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2019 – 2025 | |
| Board of Directors | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
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No registered parent or subsidiaries
Board members of Restaurant Bryggen anno 2019 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sisse Freyja Storm | Management | 0 companies |
| Mads-Andre Hansen | Management | 0 companies |
| Henrik Søgård Sørensen | Chairman | 0 companies |
| Jan Kristensen | Board of Directors | 0 companies |