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JESPERS TORVEKØKKEN ApS
APS
Active
CVR 24997189
Vandtårnsvej 75, 2860
Søborg
Event catering activities
·
NACE 5621
Est. 1999 · 26 years old
709 employees
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Event catering activities
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JESPERS TORVEKØKKEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
144M
288M
431M
575M
88M
2021
158M
2022
212M
2023
255M
2024
500M
2025
EBITDA
DKK millions
55M
41M
28M
14M
0M
19M
2021
26M
+37%
2022
33M
+27%
2023
44M
+33%
2024
27M
-39%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
88.320
157.591
212.280
254.818
499.982
Staff expenses
-78.402
-131.147
-179.100
-209.497
-260.084
EBITDA
19.304
26.444
33.181
44.179
27.095
Depreciation & amort.
-5.613
-7.795
-5.943
-7.979
-8.705
EBIT
13.691
18.649
27.237
36.200
18.390
Net financials
-147
-172
92
1.584
-3.301
Profit before tax
4.159
18.477
27.330
37.784
15.088
Tax
1.063
4.096
6.387
8.400
4.017
Net profit
3.096
14.381
20.943
29.384
11.071
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
65.089
96.223
115.201
138.668
143.381
Equity
23.372
34.753
49.696
57.513
18.581
Long-term debt
6.114
8.401
7.513
9.030
10.215
Short-term debt
35.053
52.590
57.290
71.098
113.864
Total debt
41.166
60.991
64.803
80.128
124.080
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2021
2025
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2021
2025
Return on equity
59.6%
This company
18.4%
Market median
+224% vs market
2021
2025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2021
2025
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
2021
2025
Debt / equity
6.72×
This company
0.62×
Market median
-984% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on JESPERS TORVEKØKKEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
