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DORSOE SVENDBORG ApS
APS
Active
Advertising protection
CVR 32439519
Stenosvænget 4, 5230
Odense M
Restaurant activities
·
NACE 5611
Est. 2009 · 16 years old
51 employees
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Denmark
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Companies
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Restaurant activities
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DORSOE SVENDBORG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
22M
2020
15M
2021
17M
2022
17M
2023
18M
2024
EBITDA
DKK millions
13M
9M
6M
3M
0M
10M
2020
3M
-70%
2021
3M
0%
2022
4M
+33%
2023
5M
+25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.3%
This company
2020
2024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin (of gross profit)
8.3%
This company
2020
2024
Asset turnover (of gross profit)
1.19×
This company
2020
2024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 DORSOE SVENDBORG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
