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San Marco JUNIOR ApS
APS
Active
CVR 28855435
Falkoner Alle 10, 2000
Frederiksberg
Restaurant activities
·
NACE 5611
Est. 2005 · 20 years old
21 employees
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San Marco JUNIOR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
9M
2021
11M
2022
14M
2023
14M
2024
13M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
4M
+33%
2022
5M
+25%
2023
5M
0%
2024
4M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.199
11.397
14.240
13.716
13.012
Staff expenses
-5.962
-7.734
-9.153
-8.959
-8.521
EBITDA
2.897
3.663
5.087
4.757
4.491
Depreciation & amort.
-159
-154
-151
-146
-114
EBIT
2.738
3.509
4.935
4.611
4.377
Net financials
-37
-30
-13
-22
-17
Profit before tax
2.701
3.479
4.922
4.590
4.361
Tax
587
799
1.083
1.013
961
Net profit
2.114
2.680
3.839
3.577
3.400
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.502
7.224
9.372
9.082
8.873
Equity
4.196
3.876
4.855
4.933
4.833
Long-term debt
1.183
1.080
855
749
641
Short-term debt
1.693
1.815
3.167
2.905
2.901
Total debt
2.876
2.895
4.022
3.654
3.542
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
34.5%
This company
2021
2025
Soliditetsgrad
54.5%
This company
38.2%
Market median
+43% vs market
2021
2025
Egenkapitalforrentning
70.4%
This company
18.4%
Market median
+283% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.47×
This company
2021
2025
Gæld/egenkapital
0.84×
This company
0.62×
Market median
+35% 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 San Marco JUNIOR 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
