Riskpilot← Back to searchSign inGet full accessKrææs ApS
APSActiveCVR 28849338Nordre Boulevard 96ARetail sale of meat and meat products · NACE 4722Est. 200523 employees
Revenue 2024
DKK 3,7M
-9% vs 2023
EBITDA margin
-3.6%
-218% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
DKK -125K
-383% vs 2023
| Revenue | DKK 3,7M | -9% |
| EBITDA | DKK -131K | -218% |
| Net profit | DKK -125K | -383% |
| Total assets | DKK 5,7M | +6% |
| Equity | DKK 1,5M | -8% |
| Employees | 23 | — |
Legal name
Krææs ApS
CVR number
28849338
Legal form
Anpartsselskab
NACE code
4722 · Retail sale of meat and meat products
Founded
6. juni 2005
Share capital
DKK 125.001
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene
Company purpose
Selskabets formål er at drive slagterforretning
Address
Nordre Boulevard 96A
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.576 | 4.090 | 3.844 | 4.014 | 3.358 | 3.596 | 3.065 | 3.627 | 3.601 | 4.202 | 4.352 | 4.034 | 3.677 |
| Staff expenses | -2.891 | -3.020 | -3.315 | -3.198 | -3.229 | -2.980 | -3.255 | -3.202 | -3.975 | -3.881 | -3.974 | -3.923 | -3.808 |
| EBITDA | 685 | 1.070 | 529 | 816 | 129 | 616 | -191 | 425 | -374 | 320 | 378 | 111 | -131 |
| Depreciation & amort. | -197 | -209 | -217 | 200 | -224 | -212 | -212 | -94 | -27 | -31 | -77 | -77 | -90 |
| EBIT | 488 | 861 | 312 | 617 | -95 | 404 | -403 | 331 | -402 | 289 | 301 | 34 | -221 |
| Net financials | 25 | 40 | 18 | 40 | -19 | 40 | 21 | 54 | 69 | 77 | 56 | 29 | 64 |
| Profit before tax | 513 | 901 | 330 | 657 | -60 | 444 | -383 | 385 | -332 | 366 | 357 | 63 | -157 |
| Tax | 128 | 212 | 69 | 56 | -17 | 26 | -84 | 84 | -73 | 82 | 71 | 19 | -32 |
| Net profit | 385 | 689 | 261 | 601 | -43 | 395 | -299 | 301 | -259 | 284 | 287 | 44 | -125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.740 | 5.026 | 3.773 | 3.794 | 3.348 | 3.876 | 3.710 | 3.628 | 4.127 | 5.214 | 5.841 | 5.427 | 5.734 |
| Equity | 1.296 | 1.285 | 1.246 | 1.847 | 1.713 | 2.108 | 1.809 | 2.110 | 1.550 | 1.834 | 1.871 | 1.615 | 1.490 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 134 | 219 | 351 | 324 | 844 | 853 |
| Short-term debt | 3.331 | 3.639 | 2.440 | 1.875 | 1.588 | 1.741 | 1.771 | 1.385 | 2.358 | 3.028 | 3.633 | 2.954 | 3.391 |
| Total debt | 3.331 | 3.639 | 2.440 | 1.875 | 1.588 | 1.741 | 1.901 | 1.518 | 2.577 | 3.379 | 3.958 | 3.799 | 4.244 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20122024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20122024
Return on equity
-8.4%
This company
18.4%
Market median
-146% vs market
20122024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
2.85×
This company
0.62×
Market median
-360% 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 |
|---|---|---|---|---|
MS Founder | Founder | 2005 | — | — |
LH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LH Holding Varde ApS | Company | 100.0% | 100.0% | 2015 |
LM HOLDING, BILLUM ApS | Company | 100.0% | 100.0% | 2008 |
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LH Holding Varde ApS
Krææs ApS Board members of Krææs ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Schelander Hansen | Founder | 0 companies |
| Lene Haahr | Management | 0 companies |