Riskpilot← Back to searchSign inGet full accessK & CO. HOLSTEBRO ApS
APSActiveCVR 32142931Horsstræde 3Restaurant activities · NACE 5611Est. 200928 employees
Revenue 2025
DKK 3,6M
+10% vs 2024
EBITDA margin
-1.4%
-141% vs 2024
Equity ratio
-56.4%
Financial strength
Net profit 2025
DKK -152K
-444% vs 2024
| Revenue | DKK 3,6M | +10% |
| EBITDA | DKK -50K | -141% |
| Net profit | DKK -152K | -444% |
| Total assets | DKK 1,1M | -34% |
| Equity | DKK -642K | -31% |
| Employees | 28 | — |
Legal name
K & CO. HOLSTEBRO ApS
CVR number
32142931
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. maj 2009
Share capital
DKK 125.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er salg af restaurationsydelser og hermed beslægtet virksomhed.
Address
Horsstræde 3
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 | 2.155 | 1.885 | 2.031 | 2.424 | 2.513 | 2.583 | 2.950 | 2.734 | 2.517 | 2.597 | 2.482 | 2.783 | 3.300 | 3.637 |
| Staff expenses | -1.913 | -1.905 | -2.080 | -2.077 | -2.174 | -2.317 | -2.504 | -2.567 | -2.482 | -2.580 | -2.713 | -2.764 | -3.160 | -3.687 |
| EBITDA | 242 | -20 | -49 | 347 | 339 | 266 | 445 | 167 | 11 | 17 | -231 | 19 | 123 | -50 |
| Depreciation & amort. | 68 | -88 | -51 | -48 | -52 | -89 | -155 | -213 | -160 | -142 | -120 | -116 | -152 | -134 |
| EBIT | 174 | -108 | -100 | 299 | 287 | 177 | 290 | -46 | -149 | -125 | -351 | -96 | -28 | -184 |
| Net financials | 5 | -8 | 7 | 8 | -44 | 2 | -0 | -1 | -2 | -5 | -2 | -7 | -6 | -8 |
| Profit before tax | 179 | -117 | -92 | 306 | 243 | 179 | 290 | -47 | -151 | -131 | -353 | -103 | -35 | -192 |
| Tax | 45 | -24 | -19 | 73 | 54 | 40 | 64 | -9 | -33 | -28 | -77 | -22 | -7 | -41 |
| Net profit | 134 | -93 | -73 | 234 | 189 | 139 | 226 | -37 | -118 | -102 | -276 | -81 | -28 | -152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.247 | 1.086 | 1.140 | 1.316 | 1.507 | 1.337 | 1.565 | 1.290 | 1.314 | 1.156 | 906 | 983 | 1.737 | 1.138 |
| Equity | 310 | 117 | 44 | 278 | 316 | 266 | 352 | 114 | -3 | -105 | -382 | -462 | -490 | -642 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 921 | 962 | 1.090 | 1.034 | 1.186 | 1.071 | 1.210 | 1.176 | 1.318 | 1.261 | 1.287 | 1.445 | 2.227 | 1.779 |
| Total debt | 921 | 962 | 1.090 | 1.034 | 1.186 | 1.071 | 1.210 | 1.176 | 1.318 | 1.261 | 1.287 | 1.445 | 2.227 | 1.779 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20122025
Equity ratio
-56.4%
This company
38.2%
Market median
-248% vs market
20122025
Return on equity
-15160100.0%
This company
18.4%
Market median
-82391948% vs market
20122025
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20122025
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20122025
Debt / equity
2.77×
This company
0.62×
Market median
-347% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET SL ApS | Company | 100.0% | 100.0% | 2009 |
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HOLDINGSELSKABET SL ApS
K & CO. HOLSTEBRO ApS Board members of K & CO. HOLSTEBRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Dalgaard Langvad | Management | 0 companies |