Riskpilot← Back to searchSign inGet full accessDORSOE SVENDBORG ApS
APSActiveCVR 32439519Stenosvænget 4Restaurant activities · NACE 5611Est. 200977 employees
Revenue 2024
DKK 17,8M
+6% vs 2023
EBITDA margin
27.3%
+18% vs 2023
Equity ratio
37.3%
Financial strength
Net profit 2024
DKK 1,5M
+26% vs 2023
| Revenue | DKK 17,8M | +6% |
| EBITDA | DKK 4,8M | +18% |
| Net profit | DKK 1,5M | +26% |
| Total assets | DKK 15M | -23% |
| Equity | DKK 5,6M | -12% |
| Employees | 77 | — |
Legal name
DORSOE SVENDBORG ApS
CVR number
32439519
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
25. august 2009
Share capital
DKK 1.400.000
Employees
77 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en af generalforsamlinigen udnævnt direktion på et medlem.
Company purpose
Selskabets formål er at drive McDonald's virksomhed på franchisebasis.
Address
Stenosvænget 4
Phone
+4562218787
Email
dorsoe.larsen@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21.881 | 15.304 | 16.681 | 16.791 | 17.763 |
| Staff expenses | -12.239 | -12.431 | -13.500 | -12.704 | -12.919 |
| EBITDA | 9.642 | 2.847 | 3.181 | 4.088 | 4.843 |
| Depreciation & amort. | -840 | -1.326 | -2.013 | -2.228 | -2.717 |
| EBIT | 8.802 | 1.521 | 1.168 | 1.860 | 2.127 |
| Net financials | 71 | 79 | -439 | -359 | -190 |
| Profit before tax | 8.873 | 1.600 | 729 | 1.500 | 1.936 |
| Tax | 1.953 | 376 | 138 | 330 | 456 |
| Net profit | 6.920 | 1.225 | 591 | 1.170 | 1.480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.050 | 26.348 | 22.468 | 19.524 | 14.957 |
| Equity | 11.816 | 10.540 | 5.131 | 6.302 | 5.574 |
| Long-term debt | 80 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.379 | 14.735 | 16.381 | 12.294 | 9.187 |
| Total debt | 9.459 | 14.735 | 16.381 | 12.294 | 9.187 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20202024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Management | Management | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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DORSOE HOLDING ApS
DORSOE SVENDBORG ApS Board members of DORSOE SVENDBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Riskjær Larsen | Management | 0 companies |