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Driftsselskabet af 1.4.2024 ApS
APS
Bankrupt
CVR 40227423
Slagtehusgade 11, 1715
København V
Restaurant activities
· NACE 5611
Est. 2019
1 employees
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Driftsselskabet af 1.4.2024 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
12M
2019
10M
2020
11M
2021
12M
2022
12M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2019
-2M
2020
-1M
2021
1M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
11.500
9.631
10.612
11.889
11.581
Staff expenses
-12.766
-11.181
-11.207
-10.968
-11.782
EBITDA
-1.266
-1.549
-595
920
-201
Depreciation & amort.
-97
-146
-185
-116
-121
EBIT
-1.363
-1.696
-780
805
-323
Net financials
-29
-20
-15
-119
-261
Profit before tax
-1.391
-1.716
-795
685
-584
Tax
-299
-0
-426
-0
-90
Net profit
-1.092
-1.716
-369
685
-494
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
11.261
8.365
8.852
5.298
1.315
Equity
-1.042
-2.758
-3.127
-2.442
-2.935
Long-term debt
0
0
0
0
0
Short-term debt
12.291
11.111
11.979
7.739
4.251
Total debt
12.291
11.111
11.979
7.739
4.251
Financial ratios
5-year trend
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
2019
2023
Equity ratio
-223.1%
This company
38.2%
Market median
-684% vs market
2019
2023
Return on equity
-49358300.0%
This company
18.4%
Market median
-268251730% vs market
2019
2023
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
2019
2023
Asset turnover
8.80×
This company
1.12×
Market median
+686% vs market
2019
2023
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs 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 2019-01-30 – 2019-12-31
View
PDF
More on Driftsselskabet af 1.4.2024 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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