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STRANDPAVILLONEN HORNBÆK ApS
APS
Active
Advertising protection
CVR 35632883
A R Friis Vej 10A, 3100
Hornbæk
Restaurant activities
·
NACE 5611
Est. 2014 · 12 years old
22 employees
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Restaurant activities
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STRANDPAVILLONEN HORNBÆK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.112
4.626
5.026
5.996
6.641
Staff expenses
-5.416
-5.195
-5.090
-4.842
-3.943
EBITDA
696
-569
-64
1.154
2.698
Depreciation & amort.
-17
-17
-17
-0
-0
EBIT
678
-586
-82
1.154
2.698
Net financials
-117
48
-15
-73
-81
Profit before tax
561
-539
-96
1.081
2.617
Tax
16
-0
-0
247
576
Net profit
545
-539
-96
834
2.041
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.574
4.326
5.028
4.969
4.781
Equity
3.586
3.176
3.836
4.050
3.331
Long-term debt
60
60
60
120
120
Short-term debt
928
1.091
1.132
798
1.331
Total debt
988
1.151
1.192
918
1.451
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,4 %
This company
2021
2025
Equity ratio
78,4 %
This company
38,2 %
Market median
This company
Market median
105% above market
2021
2025
Return on equity
15,2 %
This company
18,4 %
Market median
This company
Market median
17% below market
2021
2025
Net profit margin (of gross profit)
8,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,34×
This company
2021
2025
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below 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 STRANDPAVILLONEN HORNBÆK ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
