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Sæsonens Madleverandør ApS
APS
Active
Advertising protection
CVR 41833793
Gummersmarkvej 7A, 4632
Bjæverskov
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2020 · 5 years old
38 employees
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Contract catering service activities and other food service activities
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Sæsonens Madleverandør ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 10M (+900% vs 2023)
10M
+900%
2024
2025: 14M (+40% vs 2024)
14M
+40%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.287
10.085
1.317
182
-5
Staff expenses
-9.011
-6.414
-781
-0
-0
EBITDA
5.276
3.671
537
182
-5
Depreciation & amort.
-273
-252
-39
-0
-0
EBIT
5.003
3.419
497
182
-5
Net financials
-10
40
-3
-6
0
Profit before tax
4.993
3.459
494
176
-5
Tax
1.143
753
110
38
-0
Net profit
3.850
2.707
384
138
-5
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.669
6.370
3.988
561
335
Equity
6.664
3.564
858
473
335
Long-term debt
0
0
315
0
0
Short-term debt
2.770
2.764
2.770
87
0
Total debt
2.770
2.764
3.085
87
0
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,9 %
This company
2021
2025
Equity ratio
68,9 %
This company
38,2 %
Market median
This company
Market median
80% above market
2021
2025
Return on equity
57,8 %
This company
18,4 %
Market median
This company
Market median
214% above market
2021
2025
Net profit margin (of gross profit)
26,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,48×
This company
2021
2025
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% 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 2020-11-09 – 2021-12-31
View
PDF
More on Sæsonens Madleverandør ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
