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Kajen Drift ApS
APS
Active
CVR 39120992
Børskaj 12, 1221
København K
Restaurant activities
·
NACE 5611
Est. 2017 · 8 years old
23 employees
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Kajen Drift ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
4M
2021
5M
2022
9M
2023
14M
2024
15M
2025
EBITDA
DKK millions
5M
3M
2M
0M
-1M
0M
2021
-1M
-100%
2022
2M
+300%
2023
3M
+50%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.160
4.666
8.871
14.194
15.322
Staff expenses
-3.802
-5.611
-6.752
-11.312
-11.769
EBITDA
358
-945
1.861
2.877
3.553
Depreciation & amort.
-42
-139
-418
-465
-489
EBIT
316
-1.084
1.443
2.412
3.064
Net financials
438
51
275
189
223
Profit before tax
754
-1.033
1.718
2.601
3.287
Tax
66
-98
164
565
720
Net profit
689
-935
1.553
2.035
2.567
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.873
5.465
8.403
14.476
13.009
Equity
1.712
777
2.330
4.366
4.933
Long-term debt
0
0
625
580
668
Short-term debt
4.161
4.688
5.447
9.530
7.409
Total debt
4.161
4.688
6.073
10.110
8.076
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.2%
This company
2021
2025
Soliditetsgrad
37.9%
This company
38.2%
Market median
+1% vs market
2021
2025
Egenkapitalforrentning
52.0%
This company
18.4%
Market median
+183% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.18×
This company
2021
2025
Gæld/egenkapital
1.64×
This company
0.62×
Market median
-165% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kajen Drift ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
