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DINNERDELUXE ApS
APS
Active
Reklamebeskyttelse
CVR 32476783
Egsagervej 11, 8230
Åbyhøj
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2009 · 16 years old
20 ansatte
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Virksomheder
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Contract catering service activities and other food service activities
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DINNERDELUXE ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
28M
21M
14M
7M
0M
14M
2021
15M
+7%
2022
22M
+47%
2023
15M
-32%
2024
13M
-13%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
7M
2021
7M
0%
2022
9M
+29%
2023
4M
-56%
2024
2M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.421
14.793
21.624
15.048
12.850
Staff expenses
-7.003
-7.821
-12.212
-11.208
-10.582
EBITDA
7.391
6.928
9.295
3.823
1.916
Depreciation & amort.
-165
-200
-523
-584
-585
EBIT
7.226
6.728
8.772
3.239
1.331
Net financials
-65
-716
538
296
146
Profit before tax
7.162
6.013
9.310
3.536
1.477
Tax
1.580
1.493
1.933
715
293
Net profit
5.581
4.520
7.377
2.821
1.185
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.344
22.907
25.792
19.891
23.513
Equity
9.744
14.264
16.641
11.962
13.147
Long-term debt
383
396
410
422
438
Short-term debt
8.216
8.234
8.718
7.491
9.922
Total debt
8.600
8.630
9.127
7.914
10.360
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.9%
Denne virksomhed
2021
2025
Soliditetsgrad
55.9%
Denne virksomhed
38.2%
Markedsmedian
46% over markedet
2021
2025
Egenkapitalforrentning
9.0%
Denne virksomhed
18.4%
Markedsmedian
51% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.79×
Denne virksomhed
0.62×
Markedsmedian
27% 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
Mere om DINNERDELUXE ApS
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Personer & ejerskab →
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