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Dinesen - Kastrup ApS
APS
Active
CVR 41683503
Sjælsøvej 33
Restaurant activities · NACE 5611
Est. 2020
65 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 14,5M
+18% vs 2023
EBITDA margin
20.4%
+9317% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK 268K
+118% vs 2023
EBITDA — year on year
DKK millions
0M
2M
3M
5M
6M
5M
2020
5M
0%
2021
0M
-100%
2022
0M
0%
2023
3M
+300%
2024
Key figures
Annual report 2024
Revenue
DKK 14,5M
+18%
EBITDA
DKK 3M
+9317%
Net profit
DKK 268K
+118%
Total assets
DKK 29,1M
+4%
Equity
DKK 6M
+5%
Employees
65
—
Company information
Legal name
Dinesen - Kastrup ApS
CVR number
41683503
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
15. september 2020
Share capital
DKK 500.000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive McDonald´s Familie-Restaurant i Kastrup
Contact
Address
Sjælsøvej 33
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Revenue
DKK millions
0M
5M
10M
16M
21M
16M
2020
18M
2021
14M
2022
12M
2023
15M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
0M
2022
0M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
16.399
18.110
13.676
12.261
14.508
Staff expenses
-11.500
-12.704
-13.712
-12.293
-11.541
EBITDA
4.899
5.406
-36
-32
2.966
Depreciation & amort.
-698
-565
-643
-1.325
-1.851
EBIT
4.202
4.841
-679
-1.357
1.116
Net financials
214
219
157
-594
-770
Profit before tax
4.416
5.060
-522
-1.950
345
Tax
971
1.122
-111
-438
78
Net profit
3.444
3.938
-411
-1.512
268
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.649
21.013
13.356
28.118
29.117
Equity
12.513
13.452
8.040
5.735
6.002
Long-term debt
242
242
242
13.939
11.421
Short-term debt
5.361
6.768
4.627
8.440
11.584
Total debt
5.603
7.010
4.869
22.379
23.006
Financial ratios
5-year trend
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
2020
2024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
3.85×
This company
0.62×
Market median
-521% 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
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
LB
Lars Beck Dinesen
Management
Management
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dinesen - Sjælsø Holding ApS
Company
100.0%
100.0%
2020
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Company hierarchy
Dinesen - Sjælsø Holding ApS
Dinesen - Kastrup ApS
(this company)
Board network connections
Board members of Dinesen - Kastrup ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Beck Dinesen
Management
0 companies