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Kælderen 13 ApS
APS
Active
Reklamebeskyttelse
CVR 36045132
Stampesgade 6, 1702
København V
Event catering activities
·
NACE 5621
Est. 2014 · 11 years old
27 employees
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Kælderen 13 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
1M
2021
3M
2022
6M
2023
7M
2024
12M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
2M
+100%
2022
0M
-100%
2023
2M
+200%
2024
4M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
981
3.095
6.363
7.214
11.545
Staff expenses
-0
-1.364
-6.030
-5.608
-7.198
EBITDA
981
1.731
334
1.606
4.347
Depreciation & amort.
-81
-85
-140
-136
-297
EBIT
900
1.646
194
1.469
4.049
Net financials
-1
-2
-38
-373
-127
Profit before tax
900
1.644
155
1.097
3.922
Tax
169
363
29
295
899
Net profit
731
1.280
126
801
3.023
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.127
4.024
6.952
11.868
20.845
Equity
2.151
3.432
3.558
4.359
7.382
Long-term debt
0
0
0
0
0
Short-term debt
976
592
3.395
7.509
13.463
Total debt
976
592
3.395
7.509
13.463
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.6%
This company
2021
2025
Soliditetsgrad
35.4%
This company
38.2%
Market median
+7% vs market
2021
2025
Egenkapitalforrentning
40.9%
This company
18.4%
Market median
+122% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
This company
2021
2025
Gæld/egenkapital
1.82×
This company
0.62×
Market median
-194% 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 Kælderen 13 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
