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DIVAN ApS
APS
Active
CVR 26418836
Nørrebrogade 245, 2200
København N
Restaurant activities
·
NACE 5611
Est. 2002 · 24 years old
15 employees
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Denmark
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Companies
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Restaurant activities
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DIVAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
19M
14M
9M
5M
0M
2021: 12M
12M
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 8M (-47% vs 2023)
8M
-47%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
8.141
7.787
15.010
12.837
11.501
Staff expenses
-5.219
-5.534
-5.054
-4.139
-3.269
EBITDA
2.921
2.253
1.918
1.026
1.976
Depreciation & amort.
-455
-302
-211
-302
-252
EBIT
2.466
1.951
1.707
725
1.724
Net financials
-13
-2
-33
-35
-38
Profit before tax
2.453
1.949
1.674
689
1.686
Tax
553
426
380
153
375
Net profit
1.900
1.523
1.294
536
1.311
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.565
6.763
5.311
3.344
3.024
Equity
7.447
5.547
4.024
2.729
2.193
Long-term debt
0
0
0
0
0
Short-term debt
1.118
1.216
1.287
615
831
Total debt
1.118
1.216
1.287
615
831
Financial ratios
5-year trend
EBITDA margin
35,9 %
This company
15,8 %
Market median
This company
Market median
127% above market
2021
2025
Equity ratio
87,0 %
This company
38,2 %
Market median
This company
Market median
128% above market
2021
2025
Return on equity
25,5 %
This company
18,4 %
Market median
This company
Market median
39% above market
2021
2025
Net profit margin
23,3 %
This company
8,1 %
Market median
This company
Market median
188% above market
2021
2025
Asset turnover
0,95×
This company
1,12×
Market median
This company
Market median
15% below market
2021
2025
Debt / equity
0,15×
This company
0,62×
Market median
This company
Market median
76% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on DIVAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
