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Essens Gaarden ApS
APS
Active
Advertising protection
CVR 36960809
Hestvangvej 14, 9900
Frederikshavn
Restaurant activities
·
NACE 5611
Est. 2015 · 10 years old
6 employees
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Restaurant activities
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Essens Gaarden ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.954
2.160
2.585
1.852
2.515
Staff expenses
-1.321
-2.000
-2.448
-1.709
-2.206
EBITDA
633
160
137
143
309
Depreciation & amort.
-36
-45
-47
-212
-213
EBIT
597
116
90
-69
95
Net financials
-4
-8
-24
-40
-42
Profit before tax
593
108
66
-109
53
Tax
131
24
19
9
19
Net profit
462
83
47
-118
34
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.719
1.872
1.741
1.689
1.479
Equity
606
576
567
415
449
Long-term debt
23
262
0
0
0
Short-term debt
1.085
1.031
1.171
1.275
1.031
Total debt
1.108
1.293
1.171
1.275
1.031
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.3%
This company
2020
2024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin (of gross profit)
1.4%
This company
2020
2024
Asset turnover (of gross profit)
1.70×
This company
2020
2024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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 Essens Gaarden ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
