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Det Danske Madhus Hamlet A/S
A/S
Dissolved
CVR 28320868
Kronborgvej 1A, 3000
Helsingør
Anden restaurationsvirksomhed
·
NACE 562900
Est. 2005 · 21 years old
2 employees
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Denmark
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Companies
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Anden restaurationsvirksomhed
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Det Danske Madhus Hamlet A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2017: 9M
9M
2017
2018: 9M (0% vs 2017)
9M
0%
2018
2019: 10M (+11% vs 2018)
10M
+11%
2019
2020: 11M (+10% vs 2019)
11M
+10%
2020
2021: 11M (0% vs 2020)
11M
0%
2021
EBITDA
DKK millions
5M
4M
2M
1M
0M
2017: 2M
2M
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
10.970
10.855
9.885
9.253
8.881
Staff expenses
-6.952
-6.685
-7.090
-6.841
-7.265
EBITDA
4.018
4.170
2.796
2.412
1.616
Depreciation & amort.
-219
-193
-159
-145
-140
EBIT
3.799
3.977
2.637
2.267
1.476
Net financials
-36
-7
-17
-15
-13
Profit before tax
3.763
3.970
2.620
2.252
1.464
Tax
830
875
576
496
322
Net profit
2.933
3.095
2.044
1.756
1.141
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
8.266
9.862
8.311
7.521
6.082
Equity
4.157
4.224
3.129
2.785
2.029
Long-term debt
453
517
158
0
0
Short-term debt
3.498
4.994
4.914
4.646
3.950
Total debt
3.951
5.511
5.072
4.646
3.950
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,6 %
This company
2017
2021
Equity ratio
50,3 %
This company
38,2 %
Market median
This company
Market median
32% above market
2017
2021
Return on equity
70,6 %
This company
18,4 %
Market median
This company
Market median
284% above market
2017
2021
Net profit margin (of gross profit)
26,7 %
This company
2017
2021
Asset turnover (of gross profit)
1,33×
This company
2017
2021
Debt / equity
0,99×
This company
0,62×
Market median
This company
Market median
60% above market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Det Danske Madhus Hamlet A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
