Riskpilot← Back to searchSign inGet full accessSHANGRI-LA ApS
APSActiveCVR 87936910Kongevejen 194Restaurant activities · NACE 5611Est. 19791 employees
Revenue 2024
DKK 456K
-269% vs 2023
EBITDA margin
96.6%
+262% vs 2023
Equity ratio
-241.5%
Financial strength
Net profit 2024
DKK 137K
+147% vs 2023
| Revenue | DKK 456K | -269% |
| EBITDA | DKK 440K | +262% |
| Net profit | DKK 137K | +147% |
| Total assets | DKK 2,5M | -11% |
| Equity | DKK -6M | +2% |
| Employees | 1 | — |
Legal name
SHANGRI-LA ApS
CVR number
87936910
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. oktober 1979
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestsyrelse.
Company purpose
Selskabets formål er: at drive fødevareforretning at fremstille fødevarer at drive restaurationsvirksomhed at drive import/eksport at drive handel af enhver art at erhverve fast ejendom at drive fast ejendom at drive investeringsvirksomhed
Address
Kongevejen 194
Phone
+4545830107
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.143 | 2.328 | 958 | 1.385 | 1.241 | 1.109 | 1.018 | 1.047 | 715 | 1.070 | 104 | -270 | 456 |
| Staff expenses | -560 | -804 | -1.063 | -1.450 | -1.217 | -1.176 | -1.141 | -1.134 | -1.116 | -976 | -630 | -3 | -15 |
| EBITDA | 283 | 219 | -105 | -65 | 24 | -66 | -123 | -87 | -402 | 94 | -526 | -273 | 440 |
| Depreciation & amort. | -182 | -152 | -152 | -164 | -141 | -117 | -127 | -130 | -130 | -130 | -0 | -0 | -315 |
| EBIT | 101 | 67 | -257 | -229 | -117 | -183 | -250 | -217 | -532 | -36 | -526 | -273 | 125 |
| Net financials | -102 | -143 | -1.468 | -44 | -508 | -76 | -244 | -341 | -252 | -19 | -13 | -18 | 11 |
| Profit before tax | -1 | -75 | -1.725 | -273 | -625 | -259 | -494 | -558 | -783 | -56 | -539 | -291 | 137 |
| Tax | 5 | 26 | -153 | -354 | 354 | 6 | 5 | 5 | -0 | -0 | -0 | -0 | 0 |
| Net profit | -7 | -101 | -1.571 | 81 | -979 | -265 | -499 | -563 | -783 | -56 | -539 | -291 | 137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.409 | 4.171 | 2.428 | 3.381 | 2.821 | 2.674 | 2.736 | 2.600 | 2.910 | 2.881 | 3.022 | 2.800 | 2.494 |
| Equity | -1.238 | -1.338 | -2.910 | -2.829 | -3.354 | -3.563 | -4.016 | -4.507 | -5.274 | -5.330 | -5.869 | -6.160 | -6.023 |
| Long-term debt | 1.389 | 1.262 | 1.259 | 1.089 | 919 | 794 | 702 | 619 | 1.043 | 958 | 4.318 | 5.039 | 4.829 |
| Short-term debt | 4.130 | 4.094 | 4.072 | 4.629 | 5.249 | 5.436 | 6.043 | 6.487 | 7.141 | 7.252 | 4.572 | 3.921 | 3.688 |
| Total debt | 5.519 | 5.356 | 5.331 | 5.718 | 6.168 | 6.229 | 6.745 | 7.106 | 8.184 | 8.211 | 8.891 | 8.960 | 8.517 |
EBITDA margin
96.6%
This company
15.8%
Market median
+511% vs market
20122024
Equity ratio
-241.5%
This company
38.2%
Market median
-732% vs market
20122024
Return on equity
13675900.0%
This company
18.4%
Market median
+74325443% vs market
20122024
Net profit margin
30.0%
This company
8.1%
Market median
+270% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20122024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 1979 | — | — |
3I | Audit | 1979 | — | — |
YS Management | Management | 1979 | — | — |
JC | Audit | 1989 | — | — |
CH Management | Management | 1979 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SHANGRI-LA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sio Meng Ieong | Management | 0 companies |
| 3XN=Konsulenterne I/S | Audit | 0 companies |
| Ye Sjian Young | Management | 0 companies |
| Jørgen Christian Michaelsen | Audit | 0 companies |
| Cheung Hing Cheung | Management | 0 companies |
| Elizabeth Tak Kuen Chaanhing | Chief Executive Officer | 0 companies |
| Paul Rochat | Board of Directors | 0 companies |
| Niels Christen Nielsen | Board of Directors | 0 companies |