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Proud Mary ApS
APS
Active
Reklamebeskyttelse
CVR 41215933
Skindergade 7, 1159
København K
Beverage serving activities
·
NACE 5630
Est. 2020 · 6 years old
138 employees
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Proud Mary ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
12M
24M
35M
47M
1M
2020
21M
2021
41M
2022
39M
2023
41M
2024
EBITDA
DKK millions
33M
24M
16M
7M
-1M
-1M
2020
11M
+1200%
2021
26M
+136%
2022
23M
-12%
2023
24M
+4%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.001
20.966
41.015
39.446
41.242
Staff expenses
-2.214
-9.982
-15.378
-16.915
-17.074
EBITDA
-1.213
10.984
25.638
22.528
24.169
Depreciation & amort.
-1.260
-2.210
-2.419
-2.709
-2.811
EBIT
-2.473
8.774
23.219
19.819
21.357
Net financials
-991
-1.824
-2.095
1.475
3.137
Profit before tax
-3.465
6.951
21.124
21.295
24.494
Tax
-762
1.765
4.648
4.680
5.409
Net profit
-2.702
5.186
16.476
16.615
19.085
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
31.934
28.226
38.696
60.501
81.485
Equity
1.838
7.023
23.499
40.114
59.199
Long-term debt
1.125
750
0
0
0
Short-term debt
28.972
20.453
14.379
18.704
21.025
Total debt
30.097
21.203
14.379
18.704
21.025
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
58.6%
This company
2020
2024
Soliditetsgrad
72.7%
This company
38.2%
Market median
+90% vs market
2020
2024
Egenkapitalforrentning
32.2%
This company
18.4%
Market median
+75% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
46.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.51×
This company
2020
2024
Gæld/egenkapital
0.38×
This company
0.62×
Market median
+39% 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 2020-03-02 – 2020-12-31
View
PDF
More on Proud Mary 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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Corporate hierarchy, parent and subsidiary network