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SØGÅRDEN BRØRUP1 ApS
APS
Active
CVR 31595096
Stadionvej 11, 6650
Brørup
Restaurant activities
·
NACE 5611
Est. 2008 · 18 years old
31 employees
Monitor
Share
Denmark
/
Companies
/
Restaurant activities
/
SØGÅRDEN BRØRUP1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 3M (-40% vs 2024)
3M
-40%
2025
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 2M
2M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.706
5.007
2.937
2.481
2.402
Staff expenses
-2.411
-2.534
-2.674
-3.465
-2.200
EBITDA
295
2.473
262
-984
202
Depreciation & amort.
-71
-32
-39
-61
-85
EBIT
224
2.441
223
-1.044
118
Net financials
-138
132
-166
17
-80
Profit before tax
86
2.572
57
-1.028
37
Tax
24
29
-3
222
-0
Net profit
62
2.543
60
-1.250
37
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.401
3.652
1.224
1.204
1.691
Equity
-336
-398
-2.941
-3.001
-1.751
Long-term debt
150
167
1.619
1.636
1.652
Short-term debt
4.573
3.883
2.546
2.569
1.789
Total debt
4.723
4.050
4.165
4.205
3.442
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,9 %
This company
2021
2025
Equity ratio
-7,6 %
This company
38,2 %
Market median
This company
Market median
120% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
2,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,62×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 SØGÅRDEN BRØRUP1 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
