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Mission Dolores ApS
APS
Active
Reklamebeskyttelse
CVR 35670726
Kildepladsen 12, 1799
København V
Restaurant activities
·
NACE 5611
Est. 2014 · 12 years old
12 employees
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Mission Dolores ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
-1M
2020
5M
2021
0M
2022
1M
2023
2M
2024
EBITDA
DKK millions
1M
-1M
-4M
-6M
-9M
-7M
2020
-1M
+86%
2021
-1M
0%
2022
1M
+200%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-1.325
5.089
-294
1.234
2.385
Staff expenses
-5.772
-5.882
-449
-2
-1.897
EBITDA
-7.098
-793
-1.028
1.233
484
Depreciation & amort.
-590
-1.270
-0
-0
-191
EBIT
-7.688
-2.064
-1.028
1.233
294
Net financials
-264
-233
-114
-194
-258
Profit before tax
-7.952
-2.296
-1.141
1.038
36
Tax
-981
-512
-1.809
252
8
Net profit
-6.971
-1.785
668
786
28
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.943
4.532
2.209
3.428
4.525
Equity
-3.865
-5.649
19
805
833
Long-term debt
3.211
308
0
2.413
2.734
Short-term debt
6.596
9.874
2.191
210
958
Total debt
9.808
10.181
2.191
2.623
3.692
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.3%
This company
2020
2024
Soliditetsgrad
18.4%
This company
38.2%
Market median
-52% vs market
2020
2024
Egenkapitalforrentning
3.4%
This company
18.4%
Market median
-82% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.53×
This company
2020
2024
Gæld/egenkapital
4.43×
This company
0.62×
Market median
-615% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Mission Dolores ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
