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Charlottenlund Venues ApS
APS
Dissolved
Advertising protection
CVR 38982192
Skindergade 7, 1159
København K
Beverage serving activities
·
NACE 5630
Est. 2017 · 8 years old
2 employees
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Denmark
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Beverage serving activities
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Charlottenlund Venues ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
1M
0M
-1M
2M
2019
0M
-100%
2020
0M
0%
2021
0M
0%
2022
-1M
-100%
2023
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
0M
2019
-2M
-200%
2020
0M
+100%
2021
0M
0%
2022
-1M
-100%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
2.132
72
-9
-251
-973
Staff expenses
-2.081
-1.849
-114
-31
-0
EBITDA
51
-1.778
-124
-220
-973
Depreciation & amort.
-673
-652
-5.032
-0
-0
EBIT
-622
-2.430
-5.156
-220
-973
Net financials
-272
-534
-679
-800
-929
Profit before tax
-895
-2.964
-5.834
-1.020
-1.902
Tax
-201
-648
-1.183
-224
-1.016
Net profit
-694
-2.317
-4.651
-795
-886
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
7.914
6.752
2.770
3.208
2.937
Equity
51
-2.266
-6.917
-7.712
1.402
Long-term debt
0
0
0
0
0
Short-term debt
7.863
9.018
9.687
10.920
1.535
Total debt
7.863
9.018
9.687
10.920
1.535
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-97279500.0%
This company
2019
2023
Equity ratio
47.7%
This company
38.2%
Market median
25% above market
2019
2023
Return on equity
-63.2%
This company
18.4%
Market median
443% below market
2019
2023
Net profit margin (of gross profit)
-88591900.0%
This company
2019
2023
Asset turnover (of gross profit)
-0.33×
This company
2019
2023
Debt / equity
1.10×
This company
0.62×
Market median
77% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Charlottenlund Venues ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
