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Hallernes Smørrebrød ApS
APS
Active
Advertising protection
CVR 34057710
Staldgade 34, 1699
København V
Restaurant activities
·
NACE 5611
Est. 2011 · 14 years old
99 employees
www.hallernes.dk
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Hallernes Smørrebrød ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
11M
2020
16M
2021
25M
2022
31M
2023
34M
2024
EBITDA
DKK millions
9M
6M
3M
-1M
-4M
-3M
2020
3M
+200%
2021
1M
-67%
2022
7M
+600%
2023
7M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.122
15.963
24.764
31.095
33.811
Staff expenses
-13.935
-13.097
-22.262
-22.880
-26.534
EBITDA
-2.813
2.866
967
7.231
6.930
Depreciation & amort.
-864
-780
-730
-812
-887
EBIT
-3.677
2.086
237
6.419
6.043
Net financials
4
-178
-185
-260
-216
Profit before tax
-3.673
1.907
52
6.158
5.827
Tax
-807
420
23
1.387
1.332
Net profit
-2.866
1.487
29
4.772
4.494
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.008
12.080
9.913
10.578
11.822
Equity
-700
787
816
88
4.582
Long-term debt
607
5.065
2.387
1.375
0
Short-term debt
6.101
6.227
6.709
9.082
7.092
Total debt
6.708
11.292
9.096
10.457
7.092
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.5%
This company
2020
2024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
98.1%
This company
18.4%
Market median
+433% vs market
2020
2024
Net profit margin (of gross profit)
13.3%
This company
2020
2024
Asset turnover (of gross profit)
2.86×
This company
2020
2024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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 Hallernes Smørrebrød ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network