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JJ BALLERUP ApS
APS
Active
Reklamebeskyttelse
CVR 25440498
Tempovej 1, 2750
Ballerup
Restaurant activities
·
NACE 5611
Est. 2013 · 12 years old
350 employees
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JJ BALLERUP ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
22M
45M
67M
90M
51M
2020
69M
2021
57M
2022
60M
2023
78M
2024
EBITDA
DKK millions
23M
17M
11M
6M
0M
7M
2020
18M
+157%
2021
5M
-72%
2022
7M
+40%
2023
12M
+71%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
51.490
69.213
57.401
59.533
78.447
Staff expenses
-44.518
-50.759
-52.114
-52.264
-66.330
EBITDA
6.969
18.455
5.031
7.268
12.117
Depreciation & amort.
-5.893
-5.802
-5.475
-6.165
-7.257
EBIT
1.076
12.653
-444
1.103
4.860
Net financials
224
289
917
377
-389
Profit before tax
1.300
12.942
473
1.480
4.471
Tax
306
2.850
104
221
1.027
Net profit
994
10.092
369
1.258
3.444
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
56.754
68.400
68.880
95.964
89.432
Equity
28.783
38.875
39.244
40.502
43.946
Long-term debt
912
0
0
0
0
Short-term debt
25.480
28.125
28.376
53.502
43.210
Total debt
26.392
28.125
28.376
53.502
43.210
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.4%
This company
2020
2024
Soliditetsgrad
49.1%
This company
38.2%
Market median
+29% vs market
2020
2024
Egenkapitalforrentning
7.8%
This company
18.4%
Market median
-58% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.88×
This company
2020
2024
Gæld/egenkapital
1.04×
This company
0.62×
Market median
-68% 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
More on JJ BALLERUP ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
