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FORMEL B AF 2003 ApS
APS
Active
CVR 26984254
Vesterbrogade 182, 1800
Frederiksberg C
Restaurant activities
·
NACE 5611
Est. 2003 · 23 years old
29 employees
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FORMEL B AF 2003 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
9M
2021
12M
2022
18M
2023
19M
2024
13M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
2M
0%
2022
4M
+100%
2023
4M
0%
2024
2M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.863
11.756
17.778
18.925
13.440
Staff expenses
-6.920
-9.514
-13.646
-15.128
-11.240
EBITDA
1.931
2.242
4.132
3.787
2.200
Depreciation & amort.
-696
-852
-1.077
-562
-566
EBIT
1.234
1.390
3.055
3.225
1.634
Net financials
-19
-22
-5
-6
101
Profit before tax
1.216
1.367
3.050
3.219
1.735
Tax
275
307
673
710
382
Net profit
940
1.060
2.377
2.508
1.353
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.959
10.234
12.146
10.854
15.969
Equity
4.561
3.621
5.498
5.507
6.859
Long-term debt
391
344
775
748
431
Short-term debt
4.751
6.050
5.755
4.515
8.643
Total debt
5.142
6.394
6.530
5.263
9.074
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.4%
This company
2021
2025
Soliditetsgrad
43.0%
This company
38.2%
Market median
+13% vs market
2021
2025
Egenkapitalforrentning
19.7%
This company
18.4%
Market median
+7% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.84×
This company
2021
2025
Gæld/egenkapital
1.33×
This company
0.62×
Market median
-115% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on FORMEL B AF 2003 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
