Riskpilot← Back to searchSign inGet full accessAllans Diner ApS
APSActiveCVR 41468793Nørregade 3Event catering activities · NACE 5621Est. 202013 employees
Revenue 2024
DKK 6,9M
+2% vs 2023
EBITDA margin
37.8%
+13% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
DKK 1,8M
+45% vs 2023
| Revenue | DKK 6,9M | +2% |
| EBITDA | DKK 2,6M | +13% |
| Net profit | DKK 1,8M | +45% |
| Total assets | DKK 21,6M | +24% |
| Equity | DKK 9,3M | +18% |
| Employees | 13 | — |
Legal name
Allans Diner ApS
CVR number
41468793
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
26. juni 2020
Share capital
DKK 400.000
Employees
13 (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 cateringfirma, mad ud af huset samt hermed beslægtet virksomhed.
Address
Nørregade 3
Phone
+4575296562
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 | 3.188 | 5.362 | 6.941 | 6.711 | 6.871 |
| Staff expenses | -2.371 | -3.235 | -3.730 | -3.572 | -3.054 |
| EBITDA | 817 | 2.128 | 2.415 | 2.292 | 2.599 |
| Depreciation & amort. | -341 | -373 | -420 | -462 | -466 |
| EBIT | 475 | 1.754 | 1.995 | 1.830 | 2.133 |
| Net financials | -168 | -104 | -154 | -191 | 103 |
| Profit before tax | 307 | 1.650 | 1.841 | 1.639 | 2.236 |
| Tax | 76 | 366 | 427 | 368 | 399 |
| Net profit | 231 | 1.284 | 1.414 | 1.271 | 1.837 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.216 | 13.517 | 17.956 | 17.364 | 21.617 |
| Equity | 5.231 | 6.514 | 7.428 | 7.899 | 9.336 |
| Long-term debt | 4.486 | 3.217 | 6.600 | 6.010 | 7.126 |
| Short-term debt | 3.240 | 3.458 | 3.571 | 3.129 | 4.851 |
| Total debt | 7.726 | 6.675 | 10.171 | 9.138 | 11.977 |
EBITDA margin
37.8%
This company
15.8%
Market median
+139% vs market
20202024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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) | ||
AJ Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
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M. Rotvig Holding ApS
Allans Diner ApS Board members of Allans Diner ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Jensen | Management | 0 companies |