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Restaurant Suri ApS
APS
Active
CVR 27099181
Havnevej 5, 4300
Holbæk
Restaurant activities
·
NACE 5611
Est. 2003 · 23 years old
34 employees
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Restaurant Suri ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 13M (+18% vs 2022)
13M
+18%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
2025: 13M (+8% vs 2024)
13M
+8%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.119
11.530
12.533
11.393
9.987
Staff expenses
-10.478
-9.794
-9.032
-8.286
-6.922
EBITDA
2.541
1.735
3.280
3.107
3.065
Depreciation & amort.
-604
-598
-499
-391
-342
EBIT
1.937
1.138
2.782
2.715
2.722
Net financials
14
174
65
113
-46
Profit before tax
1.951
1.311
2.846
2.829
2.676
Tax
444
299
629
626
593
Net profit
1.507
1.013
2.217
2.203
2.083
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.507
11.287
10.805
11.102
10.155
Equity
8.382
6.875
5.863
5.946
3.743
Long-term debt
342
580
927
884
880
Short-term debt
3.553
3.647
3.879
4.157
5.030
Total debt
3.895
4.226
4.806
5.041
5.909
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,4 %
This company
2021
2025
Equity ratio
67,0 %
This company
38,2 %
Market median
This company
Market median
75% above market
2021
2025
Return on equity
18,0 %
This company
18,4 %
Market median
This company
Market median
2% below market
2021
2025
Net profit margin (of gross profit)
11,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,05×
This company
2021
2025
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below 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 Restaurant Suri ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
