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AB af 30.11.2023 ApS
APS
Active
CVR 41102195
Fiskehuskajen 11, 9990
Skagen
Restaurant activities
·
NACE 5611
Est. 2020 · 6 years old
2 employees
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Restaurant activities
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AB af 30.11.2023 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 0M (+100% vs 2023)
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-13
-48
565
3.025
3.354
Staff expenses
-0
-0
-1.585
-3.995
-3.324
EBITDA
-13
-48
-1.020
-1.009
30
Depreciation & amort.
-0
-0
-105
-480
-463
EBIT
-13
-48
-1.125
-1.489
-434
Net financials
9
-0
-83
-285
-291
Profit before tax
-4
-48
-1.207
-1.774
-725
Tax
-0
-149
-0
508
-159
Net profit
-4
101
-1.207
-2.282
-566
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
167
201
186
2.432
3.934
Equity
157
161
60
42
-1.776
Long-term debt
0
0
0
0
3.167
Short-term debt
10
40
126
2.390
2.542
Total debt
10
40
126
2.390
5.710
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
94,0 %
This company
38,2 %
Market median
This company
Market median
146% above market
2021
2025
Return on equity
-2,5 %
This company
18,4 %
Market median
This company
Market median
114% below market
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,08×
This company
2021
2025
Debt / equity
0,06×
This company
0,62×
Market median
This company
Market median
90% below 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 AB af 30.11.2023 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
