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KOK & VIN ApS
APS
Active
CVR 31423325
Store Gråbrødrestræde 19, 5000
Odense C
Restaurant activities
·
NACE 5611
Est. 2008 · 18 years old
21 employees
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Companies
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Restaurant activities
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KOK & VIN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.483
5.640
4.959
4.825
3.861
Staff expenses
-5.128
-4.763
-4.479
-4.223
-3.452
EBITDA
355
877
435
602
409
Depreciation & amort.
-85
-85
-39
-29
-26
EBIT
271
791
395
573
383
Net financials
-13
-3
-5
-11
-12
Profit before tax
258
788
390
561
371
Tax
60
175
90
125
84
Net profit
197
613
300
437
287
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.259
2.755
2.635
2.493
2.398
Equity
569
1.125
912
1.012
776
Long-term debt
0
0
0
0
0
Short-term debt
1.690
1.617
1.713
1.475
1.618
Total debt
1.690
1.617
1.713
1.475
1.618
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,5 %
This company
2021
2025
Equity ratio
25,2 %
This company
38,2 %
Market median
This company
Market median
34% below market
2021
2025
Return on equity
34,7 %
This company
18,4 %
Market median
This company
Market median
89% above market
2021
2025
Net profit margin (of gross profit)
3,6 %
This company
2021
2025
Asset turnover (of gross profit)
2,43×
This company
2021
2025
Debt / equity
2,97×
This company
0,62×
Market median
This company
Market median
379% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on KOK & VIN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
