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Köpenhamnskajen Drift AB
AB
Active
Org 5591326953
Köpenhamnskajen 1, 252 21
Helsingborg
Restaurant activities
·
NACE 5611
Est. 2017 · 8 years old
20-49 employees
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Sweden
/
Companies
/
Restaurant activities
/
Köpenhamnskajen Drift AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 6M
6M
2020
2021: 9M (+50% vs 2020)
9M
+50%
2021
2022: 19M (+111% vs 2021)
19M
+111%
2022
2023: 22M (+16% vs 2022)
22M
+16%
2023
2024: 22M (0% vs 2023)
22M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 064
21 890
18 850
8 812
5 949
Staff expenses
—
−5 222
−5 923
—
—
EBITDA
1 779
2 387
18
649
370
Depreciation & amort.
−1 015
−1 229
−1 551
−953
−896
EBIT
764
1 158
−1 534
−304
−526
Net financials
−30
−77
−46
−33
−33
Profit before tax
554
1 036
60
−337
−559
Tax
−115
−18
—
−0
−0
Net profit
439
1 017
60
−337
−559
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 878
9 967
8 557
5 681
4 699
Equity
2 555
2 116
1 099
1 039
876
Long-term debt
2 843
3 400
3 700
1 800
650
Short-term debt
3 255
4 406
3 758
2 843
3 173
Total debt
6 098
7 806
7 458
4 643
3 823
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2020
2024
Equity ratio
28,8 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
17,2 %
This company
18,4 %
Market median
This company
Market median
7% below market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
2,49×
This company
1,12×
Market median
This company
Market median
122% above market
2020
2024
Debt / equity
2,47×
This company
0,62×
Market median
This company
Market median
298% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Köpenhamnskajen Drift AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
