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COULOIR ApS
APS
Active
Advertising protection
CVR 32095593
Rungsted Havn 30B, 2960
Rungsted Kyst
Restaurant activities
·
NACE 5611
Est. 2009 · 17 years old
18 employees
www.couloir.dk
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Restaurant activities
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COULOIR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
5M
2020
7M
2021
8M
2022
5M
2023
6M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
0M
2020
1M
+100%
2021
-1M
-200%
2022
-2M
-100%
2023
1M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.903
6.674
7.558
4.850
6.215
Staff expenses
-4.976
-5.962
-8.353
-6.401
-5.660
EBITDA
-74
712
-795
-1.551
556
Depreciation & amort.
-100
-100
-383
-0
-8
EBIT
-173
612
-1.178
-1.551
548
Net financials
-34
-61
-1.355
1.272
-54
Profit before tax
-207
551
-2.533
-278
494
Tax
-59
297
743
-0
-0
Net profit
-148
254
-3.276
-278
494
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.891
4.607
1.120
4.304
4.988
Equity
-3.609
-3.355
-6.631
-6.909
-6.415
Long-term debt
0
0
3.887
0
0
Short-term debt
7.499
7.961
3.864
11.117
11.403
Total debt
7.499
7.961
7.751
11.117
11.403
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.9%
This company
2020
2024
Equity ratio
-128.6%
This company
38.2%
Market median
-437% vs market
2020
2024
Return on equity
49391700.0%
This company
18.4%
Market median
+268433052% vs market
2020
2024
Net profit margin (of gross profit)
7.9%
This company
2020
2024
Asset turnover (of gross profit)
1.25×
This company
2020
2024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 COULOIR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
