Riskpilot← Back to searchSign inGet full accessKOKKEKOMPAGNIET ApS
APSActiveCVR 28864167Hesselly 9Event catering activities · NACE 5621Est. 200575 employees
Revenue 2025
DKK 36,8M
+19% vs 2024
EBITDA margin
31.8%
+52% vs 2024
Equity ratio
64.0%
Financial strength
Net profit 2025
DKK 9,1M
+53% vs 2024
| Revenue | DKK 36,8M | +19% |
| EBITDA | DKK 11,7M | +52% |
| Net profit | DKK 9,1M | +53% |
| Total assets | DKK 19,4M | +28% |
| Equity | DKK 12,4M | +33% |
| Employees | 75 | — |
Legal name
KOKKEKOMPAGNIET ApS
CVR number
28864167
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
29. juni 2005
Share capital
DKK 125.000
Employees
75 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive restaurations- og cateringvirksomhed samt andre ifølge direktionens skøn i forbindelse dermed stående virksomhed.
Address
Hesselly 9
Phone
+4575504495
Email
th@kokkekompagniet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.662 | 27.207 | 30.210 | 30.923 | 36.831 |
| Staff expenses | -13.604 | -17.941 | -20.773 | -23.237 | -25.128 |
| EBITDA | 5.058 | 9.266 | 9.437 | 7.686 | 11.703 |
| Depreciation & amort. | -644 | -844 | -181 | -203 | -191 |
| EBIT | 4.414 | 8.422 | 9.256 | 7.483 | 11.512 |
| Net financials | 25 | 62 | 177 | 104 | 116 |
| Profit before tax | 4.440 | 8.484 | 9.434 | 7.587 | 11.629 |
| Tax | 977 | 1.881 | 2.078 | 1.669 | 2.568 |
| Net profit | 3.462 | 6.603 | 7.355 | 5.918 | 9.061 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.089 | 16.658 | 18.033 | 15.222 | 19.449 |
| Equity | 6.609 | 9.812 | 10.667 | 9.385 | 12.446 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.479 | 6.789 | 7.295 | 5.776 | 6.886 |
| Total debt | 5.479 | 6.789 | 7.295 | 5.776 | 6.886 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20212025
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20212025
Return on equity
72.8%
This company
18.4%
Market median
+296% vs market
20212025
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20212025
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20212025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Management | Management | 2005 |
JL Management | Management | 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 0% | 2016 | |
| Company | 50–66.65% | 0% | 2016 |
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POULIN LARSEN HOLDING ApS
KOKKEKOMPAGNIET ApS Board members of KOKKEKOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hansen | Management | 0 companies |
| Jesper Larsen Poulin | Management | 0 companies |