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Kapelvej 1 ApS
APS
Active
Advertising protection
CVR 39939908
Kapelvej 1, 2200
København N
Restaurant activities
·
NACE 5611
Est. 2018 · 7 years old
8 employees
yellowkbh.dk
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Kapelvej 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
1M
2020
4M
2021
6M
2022
5M
2023
5M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.345
3.731
5.551
5.314
5.235
Staff expenses
-1.258
-2.595
-4.408
-4.425
-4.575
EBITDA
87
1.136
1.143
889
660
Depreciation & amort.
-399
-408
-432
-422
-461
EBIT
-312
728
712
467
199
Net financials
-62
-78
-37
-50
-19
Profit before tax
-374
650
675
417
180
Tax
-0
62
53
96
44
Net profit
-374
589
622
322
136
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.455
2.593
2.494
1.883
1.419
Equity
-1.144
-555
67
389
525
Long-term debt
0
0
0
403
0
Short-term debt
3.599
3.148
2.427
1.091
894
Total debt
3.599
3.148
2.427
1.494
894
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.6%
This company
2020
2024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin (of gross profit)
2.6%
This company
2020
2024
Asset turnover (of gross profit)
3.69×
This company
2020
2024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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 Kapelvej 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
