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RESTAURANT SØGAARDEN ApS
APS
Active
Advertising protection
CVR 30903447
Søgårdvej 1, 7451
Sunds
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2007 · 18 years old
45 employees
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Denmark
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Companies
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Contract catering service activities and other food service activities
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RESTAURANT SØGAARDEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
5M
2021
8M
2022
9M
2023
9M
2024
11M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.783
7.638
9.350
9.290
10.676
Staff expenses
-3.622
-5.538
-7.136
-7.636
-7.724
EBITDA
1.160
2.100
2.202
1.653
2.922
Depreciation & amort.
-27
-100
-109
-97
-37
EBIT
1.133
2.001
2.093
1.556
2.885
Net financials
-12
62
185
168
348
Profit before tax
1.121
2.063
2.278
1.725
3.233
Tax
247
456
505
391
717
Net profit
874
1.607
1.773
1.333
2.516
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.059
4.872
9.994
12.520
14.110
Equity
516
2.124
3.897
5.230
7.746
Long-term debt
0
374
145
545
503
Short-term debt
2.495
2.324
5.919
6.732
5.855
Total debt
2.495
2.698
6.064
7.277
6.357
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.4%
This company
2021
2025
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
2021
2025
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
2021
2025
Net profit margin (of gross profit)
23.6%
This company
2021
2025
Asset turnover (of gross profit)
0.76×
This company
2021
2025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs 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 RESTAURANT SØGAARDEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
