Riskpilot← Back to searchSign inGet full accessFALK KRAMER ApS
APSActiveCVR 33047789Skovgårdsvej 8Beverage serving activities · NACE 5630Est. 20104 employees
Revenue 2024
DKK 728K
+44% vs 2023
EBITDA margin
38.8%
+147% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
DKK 210K
+190% vs 2023
| Revenue | DKK 728K | +44% |
| EBITDA | DKK 283K | +147% |
| Net profit | DKK 210K | +190% |
| Total assets | DKK 642K | -10% |
| Equity | DKK 332K | +50% |
| Employees | 4 | — |
Legal name
FALK KRAMER ApS
CVR number
33047789
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
29. juni 2010
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en af generalforsamlingen valgt direktør
Company purpose
Selskabets formål er at drive restaurationsvirksomhed samt dermed beslægtet virksomhed efter direktionens skøn
Address
Skovgårdsvej 8
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | -20 | 564 | 1.109 | 976 | 855 | 590 | 628 | 734 | 745 | 714 | 505 | 728 |
| Staff expenses | -0 | -0 | -245 | -449 | -347 | -205 | -335 | -367 | -389 | -357 | -366 | -377 | -445 |
| EBITDA | -20 | -20 | 185 | 388 | 629 | 650 | 255 | 260 | 335 | 385 | 282 | 114 | 283 |
| Depreciation & amort. | -0 | -0 | -50 | -43 | -43 | -37 | -37 | -29 | -29 | -3 | -4 | -4 | -4 |
| EBIT | -20 | -20 | 136 | 345 | 585 | 613 | 218 | 231 | 306 | 381 | 278 | 111 | 279 |
| Net financials | 166 | 192 | 31 | 1 | -5 | -13 | -23 | -2 | 3 | 2 | -3 | -9 | -9 |
| Profit before tax | 146 | 172 | 167 | 346 | 581 | 600 | 195 | 229 | 309 | 383 | 275 | 102 | 270 |
| Tax | 37 | 43 | 41 | 82 | 128 | 133 | 44 | 46 | 69 | 86 | 62 | 29 | 60 |
| Net profit | 109 | 128 | 126 | 264 | 452 | 467 | 151 | 183 | 241 | 297 | 214 | 72 | 210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 273 | 297 | 493 | 566 | 872 | 1.135 | 1.078 | 1.222 | 1.453 | 834 | 683 | 714 | 642 |
| Equity | 122 | 250 | 235 | 384 | 576 | 593 | 285 | 318 | 378 | 436 | 349 | 222 | 332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 151 | 47 | 258 | 183 | 296 | 539 | 793 | 902 | 1.072 | 387 | 329 | 487 | 305 |
| Total debt | 151 | 47 | 258 | 183 | 296 | 539 | 793 | 902 | 1.072 | 387 | 329 | 487 | 305 |
EBITDA margin
38.8%
This company
15.8%
Market median
+146% vs market
20122024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
63.3%
This company
18.4%
Market median
+244% vs market
20122024
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
20122024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
KF Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FK HOLDING GRINDSTED ApS | Company | 100.0% | 100.0% | 2010 |
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FK HOLDING GRINDSTED ApS
FALK KRAMER ApS Board members of FALK KRAMER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Falk Kramer | Management | 0 companies |