Riskpilot← Back to searchSign inGet full accessRestaurationsselskabet Anneberg ApS
APSActiveCVR 42212016Annebergparken 50Restaurant activities · NACE 5611Est. 202126 employees
Revenue 2024
DKK 5,9M
+28% vs 2023
EBITDA margin
-34.3%
-88% vs 2023
Equity ratio
-146.0%
Financial strength
Net profit 2024
DKK -2,1M
-112% vs 2023
| Revenue | DKK 5,9M | +28% |
| EBITDA | DKK -2M | -88% |
| Net profit | DKK -2,1M | -112% |
| Total assets | DKK 2,7M | -35% |
| Equity | DKK -4M | -113% |
| Employees | 26 | — |
Legal name
Restaurationsselskabet Anneberg ApS
CVR number
42212016
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
12. marts 2021
Share capital
DKK 40.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og handel med fødevarer samt hermed beslægtet virksomhed.
Address
Annebergparken 50
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 550 | 4.368 | 4.625 | 5.928 |
| Staff expenses | -2.024 | -3.916 | -5.710 | -7.964 |
| EBITDA | -1.474 | 453 | -1.085 | -2.036 |
| Depreciation & amort. | -36 | -36 | -89 | -119 |
| EBIT | -1.510 | 417 | -1.174 | -2.155 |
| Net financials | -10 | -66 | -90 | -149 |
| Profit before tax | -1.520 | 351 | -1.264 | -2.303 |
| Tax | -0 | -258 | -272 | -197 |
| Net profit | -1.520 | 608 | -992 | -2.107 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 666 | 2.876 | 4.181 | 2.719 |
| Equity | -1.480 | -871 | -1.863 | -3.970 |
| Long-term debt | 1.027 | 1.037 | 0 | 0 |
| Short-term debt | 1.119 | 2.710 | 6.043 | 6.689 |
| Total debt | 2.146 | 3.748 | 6.043 | 6.689 |
EBITDA margin
-34.3%
This company
15.8%
Market median
-317% vs market
20212024
Equity ratio
-146.0%
This company
38.2%
Market median
-482% vs market
20212024
Return on equity
-210682500.0%
This company
18.4%
Market median
-1145013687% vs market
20212024
Net profit margin
-35.5%
This company
8.1%
Market median
-538% vs market
20212024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20212024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20212024
- 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 2021-03-12 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Management | Management | 2021 |
BK Management | Management | 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
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SCHANTZ INNOVATION A/S
Restaurationsselskabet Anneberg ApS Board members of Restaurationsselskabet Anneberg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Møller Henriksen | Management | 0 companies |
| Birgitte Klausen | Management | 0 companies |