Riskpilot← Back to searchSign inGet full accessMKL ApS
APSActiveCVR 25485408Jens Ravns Vej 1Restaurant activities · NACE 5611Est. 200056 employees
Revenue 2024
DKK 11,2M
-20% vs 2023
EBITDA margin
13.6%
-6% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
DKK 176K
-58% vs 2023
| Revenue | DKK 11,2M | -20% |
| EBITDA | DKK 1,5M | -6% |
| Net profit | DKK 176K | -58% |
| Total assets | DKK 32,3M | +23% |
| Equity | DKK 9M | +2% |
| Employees | 56 | — |
Legal name
MKL ApS
CVR number
25485408
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
3. juli 2000
Share capital
DKK 125.000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og hermed beslægtet virksomhed.
Address
Jens Ravns Vej 1
Phone
+4540408211
Email
kenneth@ktlarsen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.407 | 16.811 | 16.128 | 14.054 | 11.217 |
| Staff expenses | -11.660 | -13.399 | -13.644 | -12.418 | -9.686 |
| EBITDA | 2.747 | 3.398 | 2.484 | 1.635 | 1.531 |
| Depreciation & amort. | -1.097 | -1.534 | -1.589 | -1.570 | -1.508 |
| EBIT | 1.650 | 1.864 | 896 | 65 | 22 |
| Net financials | -404 | 107 | 140 | 455 | 195 |
| Profit before tax | 1.246 | 1.971 | 1.036 | 520 | 217 |
| Tax | 287 | 419 | 213 | 103 | 41 |
| Net profit | 959 | 1.552 | 823 | 417 | 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.993 | 26.922 | 26.011 | 26.280 | 32.253 |
| Equity | 8.526 | 10.078 | 9.401 | 8.819 | 8.995 |
| Long-term debt | 395 | 0 | 0 | 0 | 6.525 |
| Short-term debt | 8.297 | 15.909 | 15.680 | 16.519 | 15.751 |
| Total debt | 8.693 | 15.909 | 15.680 | 16.519 | 22.275 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20202024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Founder | Founder | 2000 |
KT Management | Management | 2000 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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KTLL Holding ApS
MKL ApS Board members of MKL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Henrik Christensen | Founder | 0 companies |
| Kenneth Thomas Lillegaard Larsen | Management | 0 companies |