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DGH Drift A/S
A/S
Active
Advertising protection
CVR 38588567
Refshalevej 167A, 1432
København K
Restaurant activities
·
NACE 5611
Est. 2017 · 9 years old
56 employees
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Denmark
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Companies
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Restaurant activities
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DGH Drift A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
5M
2020
8M
2021
14M
2022
16M
2023
16M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
2M
2020
4M
+100%
2021
8M
+100%
2022
9M
+13%
2023
9M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.167
8.421
13.864
15.605
16.041
Staff expenses
-3.638
-4.548
-6.008
-6.732
-6.667
EBITDA
1.528
3.873
7.856
8.872
9.374
Depreciation & amort.
-47
-53
-64
-93
-79
EBIT
1.482
3.820
7.792
8.779
9.295
Net financials
-49
-60
0
695
513
Profit before tax
1.432
3.760
7.792
9.474
9.809
Tax
320
828
1.713
2.085
2.192
Net profit
1.113
2.932
6.079
7.390
7.616
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.552
5.678
10.872
19.153
16.956
Equity
3.580
1.013
7.092
14.482
12.498
Long-term debt
0
0
0
0
0
Short-term debt
1.966
4.666
3.777
4.672
4.459
Total debt
1.966
4.666
3.777
4.672
4.459
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58.4%
This company
2020
2024
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
60.9%
This company
18.4%
Market median
+231% vs market
2020
2024
Net profit margin (of gross profit)
47.5%
This company
2020
2024
Asset turnover (of gross profit)
0.95×
This company
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 DGH Drift A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network