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Italian Restaurant A/S
A/S
Bankrupt
CVR 25327535
Kalvebod Brygge 59, 1560
København V
Restaurant activities
·
NACE 5611
Est. 2000 · 26 years old
17 employees
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Denmark
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Companies
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Restaurant activities
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Italian Restaurant A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2019: 10M
10M
2019
2020: 4M (-60% vs 2019)
4M
-60%
2020
2021: 7M (+75% vs 2020)
7M
+75%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
EBITDA
DKK millions
5M
4M
2M
1M
0M
2019: 4M
4M
2019
2020: 1M (-75% vs 2019)
1M
-75%
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
8.492
7.235
6.999
4.493
9.839
Staff expenses
-6.783
-5.989
-4.019
-3.114
-5.405
EBITDA
1.709
1.206
2.980
1.379
4.435
Depreciation & amort.
-518
-1.744
-203
-399
-588
EBIT
1.191
-538
2.777
980
3.847
Net financials
70
20
1.814
-1.930
2
Profit before tax
1.261
-518
4.591
-950
3.849
Tax
294
-98
606
209
850
Net profit
967
-420
3.985
-1.159
2.998
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
14.641
16.517
13.488
4.425
9.068
Equity
3.954
2.987
3.407
-579
3.580
Long-term debt
1.620
2.584
2.212
550
375
Short-term debt
9.067
10.944
7.639
4.197
4.872
Total debt
10.687
13.528
9.852
4.746
5.247
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,1 %
This company
2019
2023
Equity ratio
27,0 %
This company
38,2 %
Market median
This company
Market median
29% below market
2019
2023
Return on equity
24,4 %
This company
18,4 %
Market median
This company
Market median
33% above market
2019
2023
Net profit margin (of gross profit)
11,4 %
This company
2019
2023
Asset turnover (of gross profit)
0,58×
This company
2019
2023
Debt / equity
2,70×
This company
0,62×
Market median
This company
Market median
335% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Italian Restaurant A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
