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Carlslund ApS
APS
Active
CVR 41328169
Killerupgade 16, 5220
Odense SØ
Restaurant activities
·
NACE 5611
Est. 2020 · 6 years old
30 employees
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Carlslund ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
5M
2021
6M
2022
7M
2023
6M
2024
8M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.898
5.952
6.531
6.390
8.215
Staff expenses
-4.561
-5.343
-5.742
-6.353
-6.924
EBITDA
337
609
789
37
1.291
Depreciation & amort.
-0
-5
-7
-7
-8
EBIT
337
604
783
30
1.283
Net financials
-13
-11
-35
0
-22
Profit before tax
324
592
748
31
1.261
Tax
82
140
200
28
295
Net profit
243
452
548
3
966
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.820
2.852
2.982
2.493
4.055
Equity
750
1.202
1.734
1.737
2.703
Long-term debt
596
0
0
0
0
Short-term debt
1.473
1.650
1.244
753
1.346
Total debt
2.070
1.650
1.244
753
1.346
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.7%
This company
2021
2025
Soliditetsgrad
66.7%
This company
38.2%
Market median
+75% vs market
2021
2025
Egenkapitalforrentning
35.7%
This company
18.4%
Market median
+94% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.03×
This company
2021
2025
Gæld/egenkapital
0.50×
This company
0.62×
Market median
+19% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Carlslund ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
