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DANSEBAR, ROSKILDE ApS
APS
Active
Advertising protection
CVR 20219270
Skindergade 7, 1159
København K
Beverage serving activities
· NACE 5630
Est. 1997 · 28 years old
57 employees
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Denmark
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Beverage serving activities
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DANSEBAR, ROSKILDE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2020
6M
2021
6M
2022
5M
2023
6M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2020
3M
+300%
2021
2M
-33%
2022
2M
0%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.503
5.984
5.724
5.335
6.340
Staff expenses
-2.492
-2.654
-3.137
-3.255
-3.700
EBITDA
11
3.317
2.224
2.077
2.640
Depreciation & amort.
-289
-304
-360
-368
-340
EBIT
-278
3.013
1.865
1.709
2.299
Net financials
6
116
433
717
849
Profit before tax
-272
3.129
2.297
2.426
3.148
Tax
-72
709
-576
766
701
Net profit
-200
2.419
2.873
1.660
2.447
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.845
8.513
11.633
14.015
17.076
Equity
2.571
4.990
7.863
9.524
11.971
Long-term debt
38
0
0
0
0
Short-term debt
3.236
3.523
3.704
4.491
5.105
Total debt
3.274
3.523
3.704
4.491
5.105
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41.6%
This company
2020
2024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin (of gross profit)
38.6%
This company
2020
2024
Asset turnover (of gross profit)
0.37×
This company
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 DANSEBAR, ROSKILDE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
