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WALTHERS DINNER ApS
APS
Active
Reklamebeskyttelse
CVR 27910904
Rørbækvej 11, 5230
Odense M
Event catering activities
·
NACE 5621
Est. 2004 · 22 years old
1 employees
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WALTHERS DINNER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
4M
2023
4M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.061
4.822
4.152
4.110
2.537
Staff expenses
-4.118
-4.168
-4.138
-4.192
-2.163
EBITDA
944
655
13
-82
374
Depreciation & amort.
-114
-141
-103
-121
-18
EBIT
830
513
-90
-203
357
Net financials
-54
7
50
77
83
Profit before tax
775
520
-40
-126
439
Tax
173
117
-5
-27
102
Net profit
602
403
-35
-98
337
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.633
4.885
4.819
4.516
4.572
Equity
3.617
4.021
3.985
3.887
4.124
Long-term debt
0
0
0
0
0
Short-term debt
976
829
802
620
437
Total debt
976
829
802
620
437
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.8%
This company
2021
2025
Soliditetsgrad
90.2%
This company
38.2%
Market median
+136% vs market
2021
2025
Egenkapitalforrentning
8.2%
This company
18.4%
Market median
-55% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
This company
2021
2025
Gæld/egenkapital
0.11×
This company
0.62×
Market median
+82% vs market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on WALTHERS DINNER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
