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RESTAURANT JA A/S
A/S
Active
CVR 40925503
Toftegade 1, 7500
Holstebro
Restaurant activities
·
NACE 5611
Est. 2019 · 6 years old
24 employees
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RESTAURANT JA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.976
3.590
4.090
4.478
4.781
Staff expenses
-1.292
-2.250
-3.032
-3.276
-3.764
EBITDA
685
1.339
1.058
1.196
1.007
Depreciation & amort.
-85
-106
-161
-165
-193
EBIT
600
1.233
897
1.031
814
Net financials
-2
14
-2
5
13
Profit before tax
598
1.247
895
1.036
827
Tax
134
273
196
228
181
Net profit
464
974
699
808
646
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.849
4.587
4.425
5.005
5.276
Equity
1.464
2.438
2.537
2.895
3.091
Long-term debt
27
0
0
0
0
Short-term debt
1.358
2.149
1.888
2.092
2.157
Total debt
1.385
2.149
1.888
2.092
2.157
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.1%
This company
2020
2024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin (of gross profit)
13.5%
This company
2020
2024
Asset turnover (of gross profit)
0.91×
This company
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 2019-11-01 – 2020-12-31
View
PDF
More on RESTAURANT JA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
