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Madsen - Kruse ApS
APS
Active
CVR 40020861
Snellemark 30, 3700
Rønne
Restaurant activities
· NACE 5611
Est. 2018
16 employees
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Madsen - Kruse ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
6M
2020
7M
2021
7M
2022
8M
2023
9M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.386
6.968
6.691
7.811
8.569
Staff expenses
-5.024
-5.433
-6.627
-8.219
-8.103
EBITDA
1.362
1.536
65
-407
396
Depreciation & amort.
-687
-269
-312
-319
-257
EBIT
675
1.266
-248
-726
139
Net financials
-120
-103
-61
-65
-55
Profit before tax
555
1.163
-308
-791
84
Tax
127
238
-59
-169
23
Net profit
427
925
-249
-622
61
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.655
3.283
2.463
2.403
2.066
Equity
528
1.227
749
127
188
Long-term debt
412
236
147
78
387
Short-term debt
3.605
1.701
1.507
2.197
1.490
Total debt
4.017
1.937
1.654
2.276
1.878
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
9.1%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
4.15×
This company
1.12×
Market median
+271% vs market
2020
2024
Debt / equity
9.97×
This company
0.62×
Market median
-1508% 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 Madsen - Kruse ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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