Riskpilot← Back to searchSign inGet full accessKØDKOMPAGNIET HOLDING ApS
APSActiveCVR 21643475Strandgade 87C, 1. thActivities of holding companies · NACE 6421Est. 19991 employees
Revenue 2024
DKK 162K
-81% vs 2023
EBITDA margin
-406.8%
-1512% vs 2023
Equity ratio
99.5%
Financial strength
Net profit 2024
DKK 1,6M
-79% vs 2023
| Revenue | DKK 162K | -81% |
| EBITDA | DKK -658K | -1512% |
| Net profit | DKK 1,6M | -79% |
| Total assets | DKK 99,2M | -2% |
| Equity | DKK 98,7M | -1% |
| Employees | 1 | — |
Legal name
KØDKOMPAGNIET HOLDING ApS
CVR number
21643475
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
31. januar 1999
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at eje aktier og anparter i andre selskaber samt anden form for investering og virksomhed i forbindelse hermed.
Address
Strandgade 87C, 1. th
Phone
+4520915080
Email
michael@20915080.dk
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 | -82 | -1 | -426 | -187 | -277 | 784 | -190 | -219 | -266 | 202 | -231 | 833 | 162 |
| Staff expenses | -478 | -394 | -2 | -35 | -0 | -0 | -0 | -0 | -106 | -714 | -734 | -731 | -697 |
| EBITDA | -1.687 | -862 | -2.552 | -1.680 | -277 | 768 | -234 | -258 | -388 | -329 | -1.598 | 47 | -658 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.687 | -862 | -2.552 | -1.680 | -277 | 768 | -234 | -258 | -388 | -329 | -1.598 | 47 | -658 |
| Net financials | 11.748 | 5.912 | 12.221 | 5.324 | 2.014 | 4.417 | 6.784 | 4.036 | 3.530 | 2.127 | 9.928 | 7.889 | 2.645 |
| Profit before tax | 9.350 | 4.785 | 9.615 | 3.339 | 1.541 | 4.829 | 6.391 | 3.616 | 2.617 | 1.628 | 8.157 | 7.707 | 1.653 |
| Tax | -365 | 461 | 156 | -948 | -274 | 482 | 198 | 188 | -15 | 156 | -204 | 226 | 67 |
| Net profit | 9.715 | 4.324 | 9.459 | 4.287 | 1.815 | 4.347 | 6.194 | 3.428 | 2.632 | 1.472 | 8.361 | 7.481 | 1.586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.538 | 80.368 | 82.864 | 84.656 | 85.124 | 86.009 | 88.418 | 90.952 | 95.893 | 90.958 | 109.179 | 100.825 | 99.237 |
| Equity | 62.906 | 65.874 | 76.254 | 78.745 | 79.559 | 82.907 | 88.100 | 90.528 | 89.804 | 90.275 | 96.636 | 100.117 | 98.703 |
| Long-term debt | 3.381 | 3.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.250 | 11.126 | 6.610 | 5.912 | 5.564 | 3.102 | 318 | 424 | 3.385 | 683 | 12.542 | 708 | 534 |
| Total debt | 16.632 | 14.494 | 6.610 | 5.912 | 5.564 | 3.102 | 318 | 424 | 3.385 | 683 | 12.542 | 708 | 534 |
EBITDA margin
-406.8%
This company
15.8%
Market median
-2675% vs market
20122024
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
979.7%
This company
8.1%
Market median
+11995% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
MB Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 |
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KØDKOMPAGNIET HOLDING ApS (this company)
My Padel Club Holding ApSBoard members of KØDKOMPAGNIET HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Bach Gaardboe | Founder | 0 companies |