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Restaurant Fusion A/S
A/S
Active
CVR 31769809
Strandvejen 4, 9000
Aalborg
Restaurant activities
·
NACE 5611
Est. 2008 · 18 years old
34 employees
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Restaurant activities
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Restaurant Fusion A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.255
4.870
6.893
5.572
6.196
Staff expenses
-5.537
-5.125
-6.090
-5.084
-4.378
EBITDA
719
-255
804
488
1.818
Depreciation & amort.
-117
-115
-127
-93
-109
EBIT
601
-370
677
395
1.709
Net financials
-100
-71
-18
-52
-62
Profit before tax
502
-441
658
343
1.647
Tax
113
-98
144
76
371
Net profit
389
-343
514
267
1.276
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.699
5.255
5.519
5.428
5.673
Equity
2.778
2.389
2.733
2.218
1.951
Long-term debt
0
0
0
0
0
Short-term debt
2.810
2.824
2.680
3.108
3.609
Total debt
2.810
2.824
2.680
3.108
3.609
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,5 %
This company
2021
2025
Equity ratio
48,7 %
This company
38,2 %
Market median
This company
Market median
27% above market
2021
2025
Return on equity
14,0 %
This company
18,4 %
Market median
This company
Market median
24% below market
2021
2025
Net profit margin (of gross profit)
6,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,10×
This company
2021
2025
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% above 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 Fusion A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network