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Fratelli Haderslev ApS
APS
Active
Advertising protection
CVR 37960535
Bygnaf 6, 6100
Haderslev
Restaurant activities
·
NACE 5611
Est. 2016 · 9 years old
15 employees
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Restaurant activities
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Fratelli Haderslev ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
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
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.643
5.276
5.183
5.783
5.150
Staff expenses
-3.854
-3.220
-2.957
-3.408
-2.913
EBITDA
1.789
2.056
2.227
2.375
2.237
Depreciation & amort.
-141
-142
-98
-187
-264
EBIT
1.647
1.914
2.129
2.188
1.973
Net financials
66
288
449
284
201
Profit before tax
1.714
2.202
2.578
2.472
2.174
Tax
379
488
568
546
479
Net profit
1.335
1.714
2.010
1.926
1.695
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.089
12.821
12.436
12.493
11.091
Equity
11.412
10.077
10.363
9.353
8.427
Long-term debt
0
0
0
0
0
Short-term debt
1.638
2.698
2.056
3.118
2.648
Total debt
1.638
2.698
2.056
3.118
2.648
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,7 %
This company
2021
2025
Equity ratio
87,2 %
This company
38,2 %
Market median
This company
Market median
128% above market
2021
2025
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2021
2025
Net profit margin (of gross profit)
23,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,43×
This company
2021
2025
Debt / equity
0,15×
This company
0,62×
Market median
This company
Market median
76% 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 Fratelli Haderslev ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
