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Spisestederne Holding ApS
APS
Active
CVR 33049897
Læderstræde 9, 1201
København K
Office administrative and support activities
·
NACE 8210
Est. 2010 · 16 years old
11 employees
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Office administrative and support activities
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Spisestederne Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
2M
2023
2M
2024
1M
2025
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
-2M
2021
-4M
-100%
2022
-5M
-25%
2023
-5M
0%
2024
-3M
+40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.378
3.238
2.431
2.009
946
Staff expenses
-5.775
-6.957
-7.511
-7.747
-3.552
EBITDA
-2.302
-3.850
-4.790
-5.413
-2.606
Depreciation & amort.
-27
-9
-0
-10
-9
EBIT
-2.329
-3.859
-4.790
-5.423
-2.615
Net financials
4.852
7.786
7.045
5.763
314
Profit before tax
2.523
3.927
2.255
340
-2.300
Tax
-452
-824
-1.092
-1.407
-555
Net profit
2.975
4.752
3.348
1.748
-1.745
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
39.933
44.270
51.529
56.775
53.400
Equity
32.904
37.655
40.944
42.631
40.818
Long-term debt
0
0
0
0
0
Short-term debt
7.029
6.615
10.585
14.144
12.582
Total debt
7.029
6.615
10.585
14.144
12.582
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-275.5%
This company
2021
2025
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
2021
2025
Return on equity
-4.3%
This company
18.4%
Market median
-123% vs market
2021
2025
Net profit margin (of gross profit)
-184.5%
This company
2021
2025
Asset turnover (of gross profit)
0.02×
This company
2021
2025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-06-30
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 Spisestederne Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
