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Julian Drift, Refshaleøen A/S
A/S
Active
Advertising protection
CVR 38440128
Refshalevej 167A, 1432
København K
Restaurant activities
·
NACE 5611
Est. 2017 · 9 years old
126 employees
Monitor
Share
Denmark
/
Companies
/
Restaurant activities
/
Julian Drift, Refshaleøen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 15M
15M
2021
2022: 23M (+53% vs 2021)
23M
+53%
2022
2023: 23M (0% vs 2022)
23M
0%
2023
2024: 26M (+13% vs 2023)
26M
+13%
2024
2025: 21M (-19% vs 2024)
21M
-19%
2025
EBITDA
DKK millions
15M
11M
7M
4M
0M
2021: 7M
7M
2021
2022: 12M (+71% vs 2021)
12M
+71%
2022
2023: 10M (-17% vs 2022)
10M
-17%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
2025: 8M (-33% vs 2024)
8M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
20.990
26.273
23.298
22.504
15.464
Staff expenses
-13.455
-14.547
-12.852
-10.565
-7.987
EBITDA
7.535
11.727
10.446
11.938
7.477
Depreciation & amort.
-0
-4
-11
-19
-30
EBIT
7.535
11.723
10.435
11.919
7.447
Net financials
758
1.130
1.601
915
407
Profit before tax
8.293
12.853
12.036
12.834
7.853
Tax
1.873
2.873
2.648
2.824
1.730
Net profit
6.420
9.981
9.388
10.011
6.123
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
25.233
24.855
36.439
28.486
17.432
Equity
16.090
19.570
30.590
21.202
11.191
Long-term debt
0
0
0
0
0
Short-term debt
9.143
5.285
5.850
7.285
6.241
Total debt
9.143
5.285
5.850
7.285
6.241
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,9 %
This company
2021
2025
Equity ratio
63,8 %
This company
38,2 %
Market median
This company
Market median
67% above market
2021
2025
Return on equity
39,9 %
This company
18,4 %
Market median
This company
Market median
117% above market
2021
2025
Net profit margin (of gross profit)
30,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,83×
This company
2021
2025
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% 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 Julian Drift, Refshaleøen A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
