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FLAMMEN HORSENS ApS
APS
Active
Advertising protection
CVR 35031774
Høegh Guldbergs Gade 36D, 8700
Horsens
Restaurant activities
·
NACE 5611
Est. 2013 · 13 years old
46 employees
Monitor
Share
Denmark
/
Companies
/
Restaurant activities
/
FLAMMEN HORSENS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.849
5.519
4.236
3.994
3.996
Staff expenses
-4.555
-4.191
-3.508
-3.515
-3.350
EBITDA
1.294
1.291
627
479
646
Depreciation & amort.
-19
-32
-105
-212
-217
EBIT
1.275
1.259
522
267
429
Net financials
-25
-9
-10
-10
-10
Profit before tax
1.250
1.250
511
257
419
Tax
292
253
145
61
92
Net profit
958
997
366
196
327
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.678
3.096
2.009
1.553
2.185
Equity
1.038
1.077
273
276
434
Long-term debt
0
0
0
8
8
Short-term debt
1.630
2.016
1.717
1.264
1.704
Total debt
1.630
2.016
1.717
1.271
1.712
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,1 %
This company
2021
2025
Equity ratio
38,8 %
This company
38,2 %
Market median
This company
Market median
2% above market
2021
2025
Return on equity
92,3 %
This company
18,4 %
Market median
This company
Market median
402% above market
2021
2025
Net profit margin (of gross profit)
16,4 %
This company
2021
2025
Asset turnover (of gross profit)
2,18×
This company
2021
2025
Debt / equity
1,58×
This company
0,62×
Market median
This company
Market median
155% above 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 FLAMMEN HORSENS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network