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Frokost Kompagniet ApS
APS
Active
CVR 38043919
Værkstedsgården 13, 2620
Albertslund
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2016 · 9 years old
43 employees
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Contract catering service activities and other food service activities
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Frokost Kompagniet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
0M
2020
0M
2021
4M
2022
10M
2023
12M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-1
0
4.372
10.382
12.024
Staff expenses
-0
-0
-3.540
-9.467
-10.476
EBITDA
-1
0
832
697
1.370
Depreciation & amort.
-0
-0
-263
-336
-398
EBIT
-1
0
569
361
971
Net financials
8
5
-4
-176
-247
Profit before tax
7
5
565
185
724
Tax
-0
0
125
69
191
Net profit
7
5
439
116
533
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
150
55
4.190
5.676
4.748
Equity
120
55
489
605
1.138
Long-term debt
0
0
79
49
308
Short-term debt
30
0
3.569
4.936
3.180
Total debt
30
0
3.648
4.985
3.488
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.4%
This company
2020
2024
Soliditetsgrad
24.0%
This company
38.2%
Market median
-37% vs market
2020
2024
Egenkapitalforrentning
46.8%
This company
18.4%
Market median
+154% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.53×
This company
2020
2024
Gæld/egenkapital
3.17×
This company
0.62×
Market median
-411% 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 2019-09-01 – 2020-12-31
View
PDF
More on Frokost Kompagniet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
