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Tisvilde Gastronomi ApS
APS
Active
CVR 32299342
Olskærvej 1, 3220
Tisvildeleje
Restaurant activities
·
NACE 5611
Est. 2009 · 16 years old
18 employees
restaurantumai.dk
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Tisvilde Gastronomi ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2021
1M
2022
1M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
372
712
1.108
3.073
3.067
Staff expenses
-723
-876
-1.032
-2.834
-2.912
EBITDA
-351
-163
76
239
155
Depreciation & amort.
-66
-132
-133
-0
-0
EBIT
-417
-295
-57
239
155
Net financials
-1
-2
1
-2
-17
Profit before tax
-418
-297
-56
237
138
Tax
-0
-0
-0
-0
-0
Net profit
-418
-297
-56
237
138
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.106
889
888
2.709
2.740
Equity
-449
-746
-802
-565
-427
Long-term debt
0
0
0
0
0
Short-term debt
1.555
1.636
1.690
3.274
3.167
Total debt
1.555
1.636
1.690
3.274
3.167
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.1%
This company
2021
2025
Equity ratio
-15.6%
This company
38.2%
Market median
-141% vs market
2021
2025
Return on equity
13795400.0%
This company
18.4%
Market median
+74974900% vs market
2021
2025
Net profit margin (of gross profit)
4.5%
This company
2021
2025
Asset turnover (of gross profit)
1.12×
This company
2021
2025
Debt / equity
7.42×
This company
0.62×
Market median
-1097% 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 Tisvilde Gastronomi ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
