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AAA ApS
APS
Active
CVR 27541550
Havneholmen 3, 1561
København V
Restaurant activities
·
NACE 5611
Est. 2004 · 22 years old
21 employees
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AAA ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2020
5M
2021
7M
2022
8M
2023
7M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
3M
+200%
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.026
5.203
6.597
7.769
7.500
Staff expenses
-2.933
-2.605
-3.955
-4.314
-4.068
EBITDA
932
2.598
2.568
3.455
3.431
Depreciation & amort.
-941
-113
-172
-145
-99
EBIT
-8
2.484
2.396
3.310
3.333
Net financials
78
-38
-32
-33
-59
Profit before tax
70
2.446
2.364
3.277
3.274
Tax
52
540
522
724
729
Net profit
18
1.906
1.842
2.553
2.545
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.306
8.019
7.812
8.698
7.782
Equity
3.211
5.117
5.459
6.012
5.557
Long-term debt
0
0
0
0
0
Short-term debt
3.072
2.888
2.345
2.686
2.221
Total debt
3.072
2.888
2.345
2.686
2.221
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
45.8%
This company
2020
2024
Soliditetsgrad
71.4%
This company
38.2%
Market median
+87% vs market
2020
2024
Egenkapitalforrentning
45.8%
This company
18.4%
Market median
+149% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
33.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.96×
This company
2020
2024
Gæld/egenkapital
0.40×
This company
0.62×
Market median
+35% 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 AAA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
