Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ApS SPKR NR.1645
APS
Active
CVR 10320488
Gothersgade 21E, 1123
København K
Restaurant activities
·
NACE 5611
Est. 1986 · 39 years old
9 employees
Monitor
Share
Denmark
/
Companies
/
Restaurant activities
/
ApS SPKR NR.1645
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.508
3.484
2.868
3.419
4.498
Staff expenses
-1.725
-1.645
-1.508
-1.777
-2.022
EBITDA
1.783
1.839
1.360
1.642
2.476
Depreciation & amort.
-13
-42
-42
-42
-42
EBIT
1.770
1.797
1.318
1.600
2.434
Net financials
-16
-19
-5
-0
-0
Profit before tax
1.754
1.779
1.313
1.600
2.434
Tax
387
393
292
363
538
Net profit
1.367
1.385
1.020
1.236
1.896
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.853
3.555
3.075
4.255
6.783
Equity
2.566
2.601
2.222
2.458
3.154
Long-term debt
1.063
0
0
694
2.016
Short-term debt
1.224
954
853
1.103
1.614
Total debt
2.288
954
853
1.797
3.629
Financial ratios
5-year trend
EBITDA margin (of gross profit)
55.1%
This company
2020
2024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
60.1%
This company
18.4%
Market median
+227% vs market
2020
2024
Net profit margin (of gross profit)
42.2%
This company
2020
2024
Asset turnover (of gross profit)
0.66×
This company
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ApS SPKR NR.1645
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
