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Tramonto ApS
APS
Active
Advertising protection
CVR 39948478
Bryggernes Plads 7, 1799
København V
Restaurant activities
·
NACE 5611
Est. 2018 · 7 years old
33 employees
tramonto.dk
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Tramonto ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 10M
10M
2021
2022: 15M (+50% vs 2021)
15M
+50%
2022
2023: 14M (-7% vs 2022)
14M
-7%
2023
2024: 12M (-14% vs 2023)
12M
-14%
2024
2025: 11M (-8% vs 2024)
11M
-8%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.464
12.308
14.296
14.686
9.593
Staff expenses
-11.256
-12.326
-13.944
-14.141
-9.922
EBITDA
209
-26
250
545
-329
Depreciation & amort.
-98
-102
-101
-40
-12
EBIT
110
-128
150
505
-340
Net financials
54
243
152
113
79
Profit before tax
164
115
302
618
-261
Tax
44
32
74
131
-55
Net profit
121
83
228
487
-206
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.525
6.620
6.348
6.243
8.327
Equity
528
1.644
1.560
1.332
845
Long-term debt
0
0
0
0
0
Short-term debt
3.959
4.943
4.760
4.890
7.482
Total debt
3.959
4.943
4.760
4.890
7.482
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1,8 %
This company
2021
2025
Equity ratio
11,7 %
This company
38,2 %
Market median
This company
Market median
69% below market
2021
2025
Return on equity
22,9 %
This company
18,4 %
Market median
This company
Market median
24% above market
2021
2025
Net profit margin (of gross profit)
1,1 %
This company
2021
2025
Asset turnover (of gross profit)
2,53×
This company
2021
2025
Debt / equity
7,57×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Tramonto ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
