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Llama ApS
APS
Active
Advertising protection
CVR 35399550
Vesterbrogade 17, 1620
København V
Restaurant activities
·
NACE 5611
Est. 2013 · 13 years old
76 employees
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Restaurant activities
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Llama ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
35M
26M
17M
9M
0M
2021: 18M
18M
2021
2022: 28M (+56% vs 2021)
28M
+56%
2022
2023: 28M (0% vs 2022)
28M
0%
2023
2024: 25M (-11% vs 2023)
25M
-11%
2024
2025: 26M (+4% vs 2024)
26M
+4%
2025
EBITDA
DKK millions
15M
11M
7M
4M
0M
2021: 6M
6M
2021
2022: 11M (+83% vs 2021)
11M
+83%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 9M (-25% vs 2023)
9M
-25%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
25.946
25.154
28.374
28.110
18.069
Staff expenses
-16.434
-15.863
-16.582
-16.770
-11.736
EBITDA
9.512
9.291
11.792
11.340
6.333
Depreciation & amort.
-708
-865
-1.222
-1.182
-1.147
EBIT
8.803
8.426
10.570
10.158
5.186
Net financials
145
49
329
230
-25
Profit before tax
8.948
8.475
10.899
10.388
5.161
Tax
1.968
1.905
2.419
2.287
1.135
Net profit
6.979
6.571
8.480
8.101
4.026
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.340
11.394
21.006
19.146
16.127
Equity
3.609
4.130
9.059
8.580
4.979
Long-term debt
0
0
0
0
0
Short-term debt
6.400
6.893
10.181
8.838
9.309
Total debt
6.400
6.893
10.181
8.838
9.309
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,7 %
This company
2021
2025
Equity ratio
34,9 %
This company
38,2 %
Market median
This company
Market median
9% below market
2021
2025
Return on equity
193,4 %
This company
18,4 %
Market median
This company
Market median
951% above market
2021
2025
Net profit margin (of gross profit)
26,9 %
This company
2021
2025
Asset turnover (of gross profit)
2,51×
This company
2021
2025
Debt / equity
1,86×
This company
0,62×
Market median
This company
Market median
200% 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 Llama ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
