Riskpilot← Back to searchSign inGet full accessKRAGERUP & KO ApS
APSActiveCVR 26855039Ejby Industrivej 91Event catering activities · NACE 5621Est. 200220 employees
Revenue 2025
DKK 12,9M
+2% vs 2024
EBITDA margin
39.5%
0% vs 2024
Equity ratio
52.3%
Financial strength
Net profit 2025
DKK 4M
+2% vs 2024
| Revenue | DKK 12,9M | +2% |
| EBITDA | DKK 5,1M | +0% |
| Net profit | DKK 4M | +2% |
| Total assets | DKK 8,3M | +5% |
| Equity | DKK 4,3M | +5% |
| Employees | 20 | — |
Legal name
KRAGERUP & KO ApS
CVR number
26855039
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
1. november 2002
Share capital
DKK 125.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er restaurations- og cateringvirksomhed
Address
Ejby Industrivej 91
Phone
+4544663672
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.450 | 4.394 | 4.946 | 4.993 | 6.331 | 4.875 | 5.229 | 6.823 | 6.187 | 6.068 | 7.525 | 10.594 | 12.708 | 12.927 |
| Staff expenses | -2.996 | -3.188 | -3.561 | -3.979 | -4.674 | -3.366 | -4.005 | -4.484 | -3.766 | -3.781 | -5.314 | -6.267 | -7.604 | -7.821 |
| EBITDA | 354 | 1.096 | 1.278 | 1.014 | 1.656 | 1.509 | 1.225 | 2.242 | 2.420 | 2.287 | 2.210 | 4.327 | 5.104 | 5.106 |
| Depreciation & amort. | -0 | -0 | -0 | -173 | -174 | -185 | -162 | -169 | -169 | -165 | -147 | -141 | -108 | -48 |
| EBIT | 354 | 1.096 | 1.278 | 841 | 1.483 | 1.325 | 1.063 | 2.073 | 2.251 | 2.122 | 2.063 | 4.186 | 4.996 | 5.058 |
| Net financials | -10 | -8 | -16 | -4 | -31 | -16 | -14 | -9 | -49 | -18 | -14 | 9 | 61 | 92 |
| Profit before tax | 344 | 1.088 | 1.262 | 837 | 1.451 | 1.309 | 1.050 | 2.063 | 2.202 | 2.104 | 2.048 | 4.194 | 5.057 | 5.150 |
| Tax | 87 | 264 | 319 | 194 | 326 | 291 | 231 | 455 | 490 | 466 | 452 | 923 | 1.113 | 1.134 |
| Net profit | 257 | 823 | 942 | 643 | 1.126 | 1.018 | 819 | 1.609 | 1.712 | 1.637 | 1.597 | 3.272 | 3.944 | 4.016 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.448 | 2.211 | 3.035 | 2.969 | 4.023 | 3.562 | 3.433 | 4.587 | 5.315 | 4.610 | 5.298 | 8.170 | 7.893 | 8.273 |
| Equity | — | 949 | 1.192 | 1.135 | 1.561 | 1.479 | 1.298 | 2.106 | 2.210 | 1.847 | 1.794 | 3.465 | 4.109 | 4.325 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.005 | 1.242 | 1.774 | 1.749 | 2.365 | 1.982 | 2.005 | 2.414 | 2.809 | 2.715 | 3.451 | 4.697 | 3.783 | 3.948 |
| Total debt | 1.005 | 1.242 | 1.844 | 1.834 | 2.365 | 1.982 | 2.005 | 2.414 | 3.048 | 2.715 | 3.451 | 4.697 | 3.783 | 3.948 |
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
20122025
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20122025
Return on equity
92.8%
This company
18.4%
Market median
+404% vs market
20122025
Net profit margin
31.1%
This company
8.1%
Market median
+284% vs market
20122025
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20122025
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JK Management | Management | 2002 | — | — |
MA Management | Management | 2002 | — | — |
ET | Audit | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRAGERUP HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
MG HOLDING ApS | Company | 50.0% | 50.0% | 2002 |
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KRAGERUP HOLDING ApS
KRAGERUP & KO ApS Board members of KRAGERUP & KO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kragerup Andersen | Management | 0 companies |
| Michael Andreas Lykke Grote | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |