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TURBINEHALLEN ApS
APS
Active
Advertising protection
CVR 31280990
Ceresbyen 68A, 8000
Aarhus C
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2008 · 18 years old
34 employees
www.turbinehallen.dk
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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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TURBINEHALLEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
10M
2020
15M
2021
20M
2022
18M
2023
19M
2024
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
-2M
2020
3M
+250%
2021
2M
-33%
2022
1M
-50%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.127
14.639
19.544
18.107
18.557
Staff expenses
-11.983
-10.963
-17.060
-17.442
-18.578
EBITDA
-1.856
2.701
2.484
665
-20
Depreciation & amort.
-890
-967
-884
-302
-400
EBIT
-2.746
1.734
1.600
363
-420
Net financials
-63
-1.238
-87
-247
-124
Profit before tax
-2.809
496
1.514
117
-544
Tax
371
-0
-0
-0
-209
Net profit
-3.180
496
1.514
117
-335
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.364
17.850
16.661
15.045
10.672
Equity
-357
139
1.653
1.770
-66
Long-term debt
320
5.602
2.339
751
747
Short-term debt
12.400
12.108
12.669
12.524
9.991
Total debt
12.721
17.710
15.008
13.275
10.738
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0.1%
This company
2020
2024
Equity ratio
-0.6%
This company
38.2%
Market median
-102% vs market
2020
2024
Return on equity
-33547600.0%
This company
18.4%
Market median
-182324013% vs market
2020
2024
Net profit margin (of gross profit)
-1.8%
This company
2020
2024
Asset turnover (of gross profit)
1.74×
This company
2020
2024
Debt / equity
162.95×
This company
0.62×
Market median
-26182% 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 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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TURBINEHALLEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network