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DRAGØR STRANDHOTEL ApS
APS
Active
CVR 30179307
Strandlinien 9, 2791
Dragør
Restaurant activities
·
NACE 5611
Est. 2007 · 19 years old
22 employees
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Restaurant activities
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DRAGØR STRANDHOTEL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.826
6.052
5.545
5.415
5.465
Staff expenses
-5.172
-4.983
-4.650
-4.593
-3.957
EBITDA
581
1.044
876
822
1.508
Depreciation & amort.
-268
-236
-198
-126
-253
EBIT
313
808
678
696
1.255
Net financials
-100
-103
-110
-100
-87
Profit before tax
213
705
568
596
1.169
Tax
48
157
133
135
260
Net profit
165
548
435
460
909
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.097
4.894
4.234
4.290
4.497
Equity
3.305
3.275
2.727
2.292
1.832
Long-term debt
0
0
0
0
0
Short-term debt
1.501
1.377
1.342
1.886
2.590
Total debt
1.501
1.377
1.342
1.886
2.590
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,0 %
This company
2021
2025
Equity ratio
64,9 %
This company
38,2 %
Market median
This company
Market median
70% above market
2021
2025
Return on equity
5,0 %
This company
18,4 %
Market median
This company
Market median
73% below market
2021
2025
Net profit margin (of gross profit)
2,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,14×
This company
2021
2025
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% 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 DRAGØR STRANDHOTEL ApS
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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
