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DORSOE SVENDBORG ApS
APS
Active
Reklamebeskyttelse
CVR 32439519
Stenosvænget 4, 5230
Odense M
Restaurant activities
·
NACE 5611
Est. 2009 · 16 years old
51 ansatte
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DORSOE SVENDBORG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
23M
17M
11M
6M
0M
15M
2021
17M
+13%
2022
17M
0%
2023
18M
+6%
2024
18M
0%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
3M
0%
2022
4M
+33%
2023
5M
+25%
2024
4M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.304
16.681
16.791
17.763
17.985
Staff expenses
-12.431
-13.500
-12.704
-12.919
-14.060
EBITDA
2.847
3.181
4.088
4.843
3.707
Depreciation & amort.
-1.326
-2.013
-2.228
-2.717
-2.622
EBIT
1.521
1.168
1.860
2.127
1.085
Net financials
79
-439
-359
-190
-214
Profit before tax
1.600
729
1.500
1.936
871
Tax
376
138
330
456
197
Net profit
1.225
591
1.170
1.480
674
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.348
22.468
19.524
14.957
15.357
Equity
10.540
5.131
6.302
5.574
6.248
Long-term debt
0
0
0
0
0
Short-term debt
14.735
16.381
12.294
9.187
8.972
Total debt
14.735
16.381
12.294
9.187
8.972
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.6%
Denne virksomhed
2021
2025
Soliditetsgrad
40.7%
Denne virksomhed
38.2%
Markedsmedian
7% over markedet
2021
2025
Egenkapitalforrentning
10.8%
Denne virksomhed
18.4%
Markedsmedian
41% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.7%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.17×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.46×
Denne virksomhed
0.62×
Markedsmedian
135% over markedet
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 DORSOE SVENDBORG 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
