Riskpilot← Back to searchSign inGet full accessKT FOOD ApS
APSActiveCVR 10113415Smedevænget 4Manufacture of other food products n.e.c. · NACE 1089Est. 20031 employees
Revenue 2024
DKK 2,7M
+14% vs 2023
EBITDA margin
100.0%
+14% vs 2023
Equity ratio
66.5%
Financial strength
Net profit 2024
DKK 2,2M
+14% vs 2023
| Revenue | DKK 2,7M | +14% |
| EBITDA | DKK 2,7M | +14% |
| Net profit | DKK 2,2M | +14% |
| Total assets | DKK 4,4M | +0% |
| Equity | DKK 2,9M | +11% |
| Employees | 1 | — |
Legal name
KT FOOD ApS
CVR number
10113415
Legal form
Anpartsselskab
NACE code
1089 · Manufacture of other food products n.e.c.
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med bestyrelsesformanden.
Company purpose
Selskabets formål er produktion og salg af levnedsmidler og hermed beslægtet virksomhed.
Address
Smedevænget 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.039 | 4.753 | 4.831 | 5.884 | 5.506 | 5.192 | 4.968 | 3.616 | 2.458 | 1.820 | 2.260 | 2.396 | 2.729 |
| Staff expenses | -2.574 | -2.793 | -2.619 | -2.631 | -2.658 | -2.377 | -2.466 | -1.327 | -67 | -0 | -0 | -0 | -0 |
| EBITDA | 1.465 | 1.959 | 2.212 | 3.252 | 2.777 | 2.816 | 2.502 | 2.239 | 2.487 | 1.820 | 2.260 | 2.396 | 2.729 |
| Depreciation & amort. | 408 | 404 | -269 | -202 | -104 | -94 | -88 | -83 | -4 | -0 | -0 | -0 | -0 |
| EBIT | 1.057 | 1.555 | 1.943 | 3.050 | 2.673 | 2.721 | 2.414 | 2.156 | 2.483 | 1.820 | 2.260 | 2.396 | 2.729 |
| Net financials | -23 | -13 | -17 | -4 | -5 | -1 | -6 | -1 | -0 | 0 | 10 | 74 | 82 |
| Profit before tax | 1.034 | 1.542 | 1.926 | 3.046 | 2.668 | 2.720 | 2.409 | 2.155 | 2.482 | 1.820 | 2.270 | 2.470 | 2.811 |
| Tax | 259 | 389 | 475 | 718 | 588 | 599 | 530 | 476 | 546 | 400 | 499 | 543 | 618 |
| Net profit | 775 | 1.153 | 1.451 | 2.328 | 2.080 | 2.121 | 1.878 | 1.679 | 1.936 | 1.420 | 1.771 | 1.926 | 2.193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.623 | 5.442 | 5.264 | 5.958 | 5.774 | 5.687 | 6.011 | 6.155 | 6.696 | 5.939 | 4.710 | 4.400 | 4.379 |
| Equity | 1.775 | 1.778 | 1.779 | 4.107 | 3.888 | 4.009 | 3.887 | 3.767 | 4.103 | 3.622 | 2.393 | 2.619 | 2.912 |
| Long-term debt | 45 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.748 | 3.621 | 3.482 | 1.851 | 1.887 | 1.678 | 2.123 | 2.388 | 2.593 | 2.316 | 2.317 | 1.781 | 1.466 |
| Total debt | 2.793 | 3.635 | 3.482 | 1.851 | 1.887 | 1.678 | 2.123 | 2.388 | 2.593 | 2.316 | 2.317 | 1.781 | 1.466 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
20122024
Return on equity
75.3%
This company
18.4%
Market median
+309% vs market
20122024
Net profit margin
80.4%
This company
8.1%
Market median
+893% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2003 | — | — |
CM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEYER DEVELOPMENT ApS | Company | 100.0% | 100.0% | 2019 |
MEJLBJERGGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
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BLUME FOOD I/S
KT FOOD ApS Board members of KT FOOD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Gottschalck Thomsen | Management | 0 companies |
| Christian Munk | Management | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |
| Kaj Thyge Thomsen | Board of Directors | 0 companies |
| Erling Gardeweg Beyer | Chairman | 0 companies |
| Kasper Munch Vestergård | Board of Directors | 0 companies |
| Dorte Frimor | Chairman | 0 companies |
| Johannes Have Søndergaard | Board of Directors | 0 companies |