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Dinesen - Gladsaxe ApS
APS
Active
Reklamebeskyttelse
CVR 38988115
Sjælsøvej 33, 3460
Birkerød
Restaurant activities
·
NACE 5611
Est. 2017 · 8 years old
60 employees
Overvåg
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Restaurant activities
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Dinesen - Gladsaxe ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
15M
2020
18M
2021
14M
2022
14M
2023
12M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2020
6M
+50%
2021
1M
-83%
2022
4M
+300%
2023
3M
-25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.238
17.839
13.787
14.093
11.828
Staff expenses
-10.772
-12.004
-12.557
-9.948
-8.599
EBITDA
4.466
5.835
1.230
4.145
3.229
Depreciation & amort.
-1.850
-2.196
-2.896
-2.716
-2.706
EBIT
2.616
3.639
-1.665
1.429
523
Net financials
-287
-192
-353
-546
-733
Profit before tax
2.329
3.447
-2.018
883
-210
Tax
512
759
-443
152
-69
Net profit
1.816
2.688
-1.575
731
-141
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
27.863
27.698
26.508
23.213
21.982
Equity
7.061
8.049
6.474
6.452
6.311
Long-term debt
10.131
7.234
4.391
1.536
0
Short-term debt
8.753
10.087
13.715
13.327
13.835
Total debt
18.884
17.321
18.106
14.863
13.835
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.3%
This company
2020
2024
Soliditetsgrad
28.7%
This company
38.2%
Market median
-25% vs market
2020
2024
Egenkapitalforrentning
-2.2%
This company
18.4%
Market median
-112% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-1.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.54×
This company
2020
2024
Gæld/egenkapital
2.48×
This company
0.62×
Market median
-300% 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 Dinesen - Gladsaxe ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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