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93 Operating ApS
APS
Active
Advertising protection
CVR 38506595
Strandgade 93, 1401
København K
Restaurant activities
·
NACE 5611
Est. 2017 · 9 years old
34 employees
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Restaurant activities
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93 Operating ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2021: 10M
10M
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 15M (+7% vs 2023)
15M
+7%
2024
2025: 17M (+13% vs 2024)
17M
+13%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
17.018
15.422
14.283
11.851
9.730
Staff expenses
-14.022
-12.586
-10.925
-9.816
-7.834
EBITDA
2.996
2.836
3.359
2.035
1.896
Depreciation & amort.
-899
-912
-902
-935
-907
EBIT
2.096
1.924
2.457
1.100
989
Net financials
0
-17
-65
-105
-211
Profit before tax
2.097
1.907
2.391
995
778
Tax
470
422
544
234
178
Net profit
1.626
1.485
1.847
760
600
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.791
7.082
6.292
6.065
8.435
Equity
4.127
2.501
1.016
-831
-1.592
Long-term debt
0
0
0
0
2.367
Short-term debt
7.346
4.172
4.720
6.195
6.825
Total debt
7.346
4.172
4.720
6.195
9.192
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,6 %
This company
2021
2025
Equity ratio
35,0 %
This company
38,2 %
Market median
This company
Market median
8% below market
2021
2025
Return on equity
39,4 %
This company
18,4 %
Market median
This company
Market median
114% above market
2021
2025
Net profit margin (of gross profit)
9,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,44×
This company
2021
2025
Debt / equity
1,86×
This company
0,62×
Market median
This company
Market median
200% above 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 93 Operating ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
