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Driftsselskab af marts 2022 ApS
APS
Active
CVR 42675229
Teglholmsgade 10E, 2450
København SV
Restaurant activities
· NACE 5611
Est. 2021
20 employees
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Driftsselskab af marts 2022 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
5M
2022
8M
2023
8M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
5.479
8.031
8.213
Staff expenses
-4.684
-6.361
-6.103
EBITDA
631
1.607
2.106
Depreciation & amort.
-23
-39
-91
EBIT
608
1.568
2.015
Net financials
-7
-8
-23
Profit before tax
601
1.561
1.993
Tax
130
350
444
Net profit
471
1.211
1.548
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
1.985
3.028
3.106
Equity
511
1.252
1.800
Long-term debt
0
0
0
Short-term debt
1.474
1.740
1.246
Total debt
1.474
1.740
1.246
Financial ratios
5-year trend
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
2022
2024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
2022
2024
Return on equity
86.0%
This company
18.4%
Market median
+367% vs market
2022
2024
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
2022
2024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2022
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2022
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 2021-09-01 – 2022-12-31
View
PDF
More on Driftsselskab af marts 2022 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
