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SPISEGALLERIET ApS
APS
Active
Reklamebeskyttelse
CVR 31180228
Dæmningen 31, 7100
Vejle
Restaurant activities
·
NACE 5611
Est. 2008 · 18 years old
19 employees
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SPISEGALLERIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
5M
2022
5M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.810
5.189
4.524
4.320
4.492
Staff expenses
-2.190
-3.339
-3.858
-3.195
-3.693
EBITDA
620
1.850
667
1.125
799
Depreciation & amort.
-305
-323
-123
-102
-145
EBIT
315
1.527
544
1.024
654
Net financials
-13
-24
-28
4
1
Profit before tax
302
1.503
516
1.028
655
Tax
67
331
114
226
144
Net profit
236
1.173
402
802
511
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.764
4.138
3.373
2.336
2.229
Equity
1.024
2.196
2.098
1.400
1.111
Long-term debt
0
0
0
221
143
Short-term debt
1.691
1.939
1.275
714
975
Total debt
1.691
1.939
1.275
936
1.118
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.8%
This company
2021
2025
Soliditetsgrad
49.8%
This company
38.2%
Market median
+30% vs market
2021
2025
Egenkapitalforrentning
46.0%
This company
18.4%
Market median
+150% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.02×
This company
2021
2025
Gæld/egenkapital
1.01×
This company
0.62×
Market median
-63% 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 SPISEGALLERIET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
