Riskpilot← Back to searchSign inGet full accessCECA FOODS HILLERØD ApS
APSActiveCVR 32668216Rungsted Strandvej 201ARestaurant activities · NACE 5611Est. 2010138 employees
Revenue 2024
DKK 18,3M
+4% vs 2023
EBITDA margin
22.9%
+9% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
DKK 1,3M
+13% vs 2023
| Revenue | DKK 18,3M | +4% |
| EBITDA | DKK 4,2M | +9% |
| Net profit | DKK 1,3M | +13% |
| Total assets | DKK 12,9M | -24% |
| Equity | DKK 6,4M | -24% |
| Employees | 138 | — |
Legal name
CECA FOODS HILLERØD ApS
CVR number
32668216
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
8. januar 2010
Share capital
DKK 1.500.000
Employees
138 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Company purpose
Selskabets formål er at drive McDonald´s Familie-Restaurant og hermed beslægtet virksomhed.
Address
Rungsted Strandvej 201A
Email
adm@mcstrand.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.892 | 19.286 | 18.201 | 17.604 | 18.347 |
| Staff expenses | -11.139 | -11.765 | -14.054 | -13.746 | -14.146 |
| EBITDA | 4.753 | 7.521 | 4.147 | 3.859 | 4.201 |
| Depreciation & amort. | -1.177 | -1.013 | -859 | -1.570 | -1.750 |
| EBIT | 3.576 | 6.508 | 3.289 | 2.289 | 2.451 |
| Net financials | -333 | -544 | -566 | -822 | -769 |
| Profit before tax | 3.243 | 5.964 | 2.723 | 1.467 | 1.682 |
| Tax | 716 | 1.315 | 600 | 313 | 373 |
| Net profit | 2.527 | 4.649 | 2.123 | 1.154 | 1.309 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.120 | 18.483 | 13.484 | 16.928 | 12.936 |
| Equity | 2.519 | 7.168 | 4.291 | 8.445 | 6.430 |
| Long-term debt | 748 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.991 | 10.413 | 8.240 | 7.184 | 5.964 |
| Total debt | 9.739 | 10.413 | 8.240 | 7.184 | 5.964 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20202024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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CECA FOODS HOLDING ApS
CECA FOODS HILLERØD ApS Board members of CECA FOODS HILLERØD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Strand | Management | 0 companies |