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KULTORVET 11 ApS
APS
Active
CVR 30896432
Kultorvet 11, 1175
København K
Restaurant activities
·
NACE 5611
Est. 2007 · 18 years old
19 employees
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Denmark
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Companies
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Restaurant activities
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KULTORVET 11 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.243
6.608
6.394
6.093
5.396
Staff expenses
-5.707
-6.192
-6.209
-5.364
-3.780
EBITDA
536
416
185
729
1.616
Depreciation & amort.
-78
-78
-124
-94
-88
EBIT
459
339
62
635
1.528
Net financials
-8
51
-1
-20
-15
Profit before tax
451
390
61
615
1.513
Tax
101
89
14
125
323
Net profit
350
300
48
490
1.191
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.129
4.970
4.437
4.417
4.217
Equity
4.204
3.854
3.553
3.506
3.016
Long-term debt
0
0
0
0
0
Short-term debt
925
1.116
884
911
1.202
Total debt
925
1.116
884
911
1.202
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,6 %
This company
2021
2025
Equity ratio
82,0 %
This company
38,2 %
Market median
This company
Market median
115% above market
2021
2025
Return on equity
8,3 %
This company
18,4 %
Market median
This company
Market median
55% below market
2021
2025
Net profit margin (of gross profit)
5,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,22×
This company
2021
2025
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% 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 KULTORVET 11 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
