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NORDIC CATERING ApS
APS
Active
Advertising protection
CVR 30356950
Kirsten Walthers Vej 5, 2500
Valby
Event catering activities
·
NACE 5621
Est. 2007 · 19 years old
29 employees
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NORDIC CATERING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
34M
45M
17M
2020
16M
2021
32M
2022
39M
2023
20M
2024
EBITDA
DKK millions
6M
4M
3M
1M
-1M
1M
2020
1M
0%
2021
5M
+400%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.567
16.179
32.144
39.118
19.696
Staff expenses
-15.089
-14.717
-26.934
-39.250
-21.154
EBITDA
1.478
1.462
5.209
-132
-1.458
Depreciation & amort.
-218
-136
-41
-247
-363
EBIT
1.260
1.326
5.169
-379
-1.821
Net financials
-41
-18
-26
-7
4
Profit before tax
1.219
1.308
5.143
-386
-1.817
Tax
271
290
1.128
-66
-333
Net profit
948
1.018
4.015
-320
-1.484
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.733
13.006
12.246
9.176
10.379
Equity
826
1.844
2.335
-76
-1.560
Long-term debt
285
1.627
0
480
0
Short-term debt
7.622
9.535
9.912
8.771
11.938
Total debt
7.907
11.163
9.912
9.251
11.938
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7.4%
This company
2020
2024
Equity ratio
-15.0%
This company
38.2%
Market median
-139% vs market
2020
2024
Return on equity
-148406500.0%
This company
18.4%
Market median
-806557165% vs market
2020
2024
Net profit margin (of gross profit)
-7.5%
This company
2020
2024
Asset turnover (of gross profit)
1.90×
This company
2020
2024
Debt / equity
7.65×
This company
0.62×
Market median
-1134% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on NORDIC CATERING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network