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Lokalkompagniet ApS
APS
Active
CVR 40951733
Algade 24, 4500
Nykøbing Sj
Restaurant activities
·
NACE 5611
Est. 2019 · 6 years old
16 employees
https://lokalkompagniet.dk/
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Lokalkompagniet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.964
1.983
2.647
3.176
3.346
Staff expenses
-1.835
-1.958
-2.658
-2.940
-3.081
EBITDA
129
25
-11
237
264
Depreciation & amort.
-0
-7
-10
-10
-10
EBIT
129
18
-22
226
254
Net financials
-10
-11
-7
-31
-0
Profit before tax
119
7
-29
195
254
Tax
27
9
-2
52
61
Net profit
92
-2
-27
143
193
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
840
993
1.064
1.056
1.011
Equity
132
130
103
246
438
Long-term debt
0
0
0
0
0
Short-term debt
709
862
961
805
570
Total debt
709
862
961
805
570
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.9%
This company
2020
2024
Soliditetsgrad
43.4%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
44.0%
This company
18.4%
Market median
+139% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
5.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
3.31×
This company
2020
2024
Gæld/egenkapital
1.31×
This company
0.62×
Market median
-111% 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 2019-11-22 – 2020-12-31
View
PDF
More on Lokalkompagniet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
