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Stacy's Køge ApS
APS
Active
Advertising protection
CVR 38485849
Bådehavnen 1, 4600
Køge
Restaurant activities
·
NACE 5611
Est. 2017 · 9 years old
54 employees
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Restaurant activities
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Stacy's Køge ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
11M
2020
11M
2021
10M
2022
10M
2023
4M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2020
3M
-25%
2021
4M
+33%
2022
3M
-25%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.182
10.700
10.348
10.177
4.048
Staff expenses
-7.440
-7.873
-6.822
-7.123
-3.570
EBITDA
3.742
2.696
3.525
3.020
478
Depreciation & amort.
-623
-686
-1.587
-2.031
-1.457
EBIT
3.120
2.010
1.939
989
-979
Net financials
-29
171
98
515
658
Profit before tax
3.091
2.182
2.037
1.504
-321
Tax
565
474
431
336
-66
Net profit
2.526
1.707
1.606
1.168
-255
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.709
18.059
16.138
16.717
17.186
Equity
7.228
8.936
8.933
10.101
9.846
Long-term debt
0
0
3.757
2.675
2.272
Short-term debt
12.481
9.123
3.379
3.941
5.067
Total debt
12.481
9.123
7.135
6.616
7.339
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.8%
This company
2020
2024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
2020
2024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
2020
2024
Net profit margin (of gross profit)
-6.3%
This company
2020
2024
Asset turnover (of gross profit)
0.24×
This company
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 Stacy's Køge ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network