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SOCIAL FOOD DANMARK ApS
APS
Bankrupt
Advertising protection
CVR 35523537
Meterbuen 18, 2740
Skovlunde
Restaurant activities
·
NACE 5611
Est. 2013 · 12 years old
1 employees
www.socialfoodies.dk
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Denmark
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Companies
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Restaurant activities
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SOCIAL FOOD DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2017: 6M
6M
2017
2018: 9M (+50% vs 2017)
9M
+50%
2018
2019: 9M (0% vs 2018)
9M
0%
2019
2020: 10M (+11% vs 2019)
10M
+11%
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
2017: -3M
-3M
2017
2018: 0M (+100% vs 2017)
0M
2018
2019: -3M
-3M
2019
2020: 0M (+100% vs 2019)
0M
2020
2021: -1M
-1M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
11.157
10.353
9.415
8.836
5.823
Staff expenses
-11.699
-10.245
-12.062
-9.239
-8.403
EBITDA
-542
107
-2.647
-403
-2.580
Depreciation & amort.
-1.315
-936
-1.036
-806
-1.196
EBIT
-1.857
-829
-3.682
-1.209
-3.775
Net financials
-1.052
-525
-564
-366
-524
Profit before tax
-2.909
-1.354
-4.246
-1.575
-4.299
Tax
196
507
-0
-0
285
Net profit
-3.193
-3.761
-4.246
-1.575
-4.584
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
11.410
11.454
12.568
8.559
8.606
Equity
-5.457
-2.264
-4.062
185
-4.240
Long-term debt
4.930
4.869
8.889
944
1.275
Short-term debt
11.937
8.849
7.740
7.430
11.571
Total debt
16.867
13.718
16.629
8.374
12.846
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-4,9 %
This company
2017
2021
Equity ratio
-47,8 %
This company
38,2 %
Market median
This company
Market median
225% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin (of gross profit)
-28,6 %
This company
2017
2021
Asset turnover (of gross profit)
0,98×
This company
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on SOCIAL FOOD DANMARK ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
