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Skovmøllen Drift ApS
APS
Active
CVR 42825638
Skovmøllevej 51, 8270
Højbjerg
Restaurant activities
·
NACE 5611
Est. 2021 · 4 years old
38 employees
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Denmark
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Restaurant activities
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Skovmøllen Drift ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
6M
4M
2M
0M
3M
2022
6M
+100%
2023
1M
-83%
2024
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
3.134
5.729
747
871
Staff expenses
-3.244
-4.422
-0
-0
EBITDA
-110
1.307
747
871
Depreciation & amort.
-17
-153
-246
-342
EBIT
-127
1.154
501
528
Net financials
-4
-0
0
0
Profit before tax
-131
1.153
502
529
Tax
-30
252
109
115
Net profit
-101
901
392
413
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
1.153
2.264
2.783
3.187
Equity
-61
840
1.232
1.646
Long-term debt
0
0
0
0
Short-term debt
1.214
1.364
1.482
1.482
Total debt
1.214
1.364
1.482
1.482
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2022
2025
Equity ratio
51.6%
This company
38.2%
Market median
35% above market
2022
2025
Return on equity
25.1%
This company
18.4%
Market median
36% above market
2022
2025
Net profit margin (of gross profit)
47.4%
This company
2022
2025
Asset turnover (of gross profit)
0.27×
This company
2022
2025
Debt / equity
0.94×
This company
0.62×
Market median
52% above market
2022
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 2021-11-09 – 2022-12-31
View
PDF
More on Skovmøllen Drift ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
