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Sæsonens Madleverandør ApS
APS
Active
CVR 41833793
Gummersmarkvej 7A, 4632
Bjæverskov
Contract catering service activities and other food service activities
· NACE 5622
Est. 2020
29 employees
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Sæsonens Madleverandør ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
0M
2021
0M
2022
1M
2023
10M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
0M
2021
0M
2022
1M
2023
4M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
-5
182
1.317
10.085
Staff expenses
-0
-0
-781
-6.414
EBITDA
-5
182
537
3.671
Depreciation & amort.
-0
-0
-39
-252
EBIT
-5
182
497
3.419
Net financials
0
-6
-3
40
Profit before tax
-5
176
494
3.459
Tax
-0
38
110
753
Net profit
-5
138
384
2.707
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
335
561
3.988
6.370
Equity
335
473
858
3.564
Long-term debt
0
0
315
0
Short-term debt
0
87
2.770
2.764
Total debt
0
87
3.085
2.764
Financial ratios
5-year trend
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
2021
2024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
2021
2024
Return on equity
75.9%
This company
18.4%
Market median
+313% vs market
2021
2024
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
2021
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2021
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
2021
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 2020-11-09 – 2021-12-31
View
PDF
