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Formaggio ApS
APS
Active
CVR 40737804
Hammelstrupvej 4, 2450
København SV
Restaurant activities
·
NACE 5611
Est. 2019 · 6 years old
5 employees
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Restaurant activities
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Formaggio ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.979
1.721
1.236
1.101
1.586
Staff expenses
-1.702
-1.867
-711
-667
-1.254
EBITDA
277
-147
525
434
331
Depreciation & amort.
-214
-135
-154
-171
-65
EBIT
63
-282
371
263
266
Net financials
-4
-1
-2
-6
-5
Profit before tax
59
-282
369
257
261
Tax
25
-0
82
55
57
Net profit
35
-282
287
202
204
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.379
1.271
1.378
864
837
Equity
506
553
836
548
346
Long-term debt
0
0
0
0
200
Short-term debt
873
718
542
315
291
Total debt
873
718
542
315
491
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,0 %
This company
2021
2025
Equity ratio
36,7 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
6,8 %
This company
18,4 %
Market median
This company
Market median
63% below market
2021
2025
Net profit margin (of gross profit)
1,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,44×
This company
2021
2025
Debt / equity
1,73×
This company
0,62×
Market median
This company
Market median
179% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Formaggio ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
