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S Skolemad Aps
APS
Active
CVR 38249487
Symfonivej 28, 2730
Herlev
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2016 · 9 years old
29 employees
www.sundskolemad.dk
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Contract catering service activities and other food service activities
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S Skolemad Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
1M
2022
3M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
0M
0%
2022
2M
+200%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
495
452
645
3.043
3.386
Staff expenses
-297
-25
-619
-1.227
-1.592
EBITDA
198
427
26
1.816
1.794
Depreciation & amort.
-29
-0
-18
-58
-68
EBIT
169
427
8
1.758
1.726
Net financials
-2
-8
-18
-12
-67
Profit before tax
167
419
-9
1.746
1.659
Tax
41
89
-12
401
383
Net profit
126
330
3
1.345
1.275
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.986
1.626
796
3.073
4.678
Equity
302
632
635
1.979
3.255
Long-term debt
0
0
0
0
0
Short-term debt
1.681
994
161
1.090
1.423
Total debt
1.681
994
161
1.090
1.423
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
53.0%
This company
2020
2024
Soliditetsgrad
69.6%
This company
38.2%
Market median
+82% vs market
2020
2024
Egenkapitalforrentning
39.2%
This company
18.4%
Market median
+113% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
37.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.72×
This company
2020
2024
Gæld/egenkapital
0.44×
This company
0.62×
Market median
+29% 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 S Skolemad Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
