Riskpilot← Back to searchSign inGet full accessKYLLING & CO. IKAST ApS
APSActiveCVR 33396945Munkgårdkvarteret 211Restaurant activities · NACE 5611Est. 201130 employees
Revenue 2025
DKK 5,1M
+8% vs 2024
EBITDA margin
43.7%
+34% vs 2024
Equity ratio
51.8%
Financial strength
Net profit 2025
DKK 1,7M
+37% vs 2024
| Revenue | DKK 5,1M | +8% |
| EBITDA | DKK 2,2M | +34% |
| Net profit | DKK 1,7M | +37% |
| Total assets | DKK 4M | +13% |
| Equity | DKK 2,1M | +28% |
| Employees | 30 | — |
Legal name
KYLLING & CO. IKAST ApS
CVR number
33396945
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
24. januar 2011
Share capital
DKK 80.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og hermed beslægtet virksomhed
Address
Munkgårdkvarteret 211
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 | 2.940 | 3.402 | 4.732 | 4.756 | 5.120 |
| Staff expenses | -1.867 | -2.173 | -3.004 | -3.086 | -2.884 |
| EBITDA | 1.072 | 1.229 | 1.728 | 1.670 | 2.236 |
| Depreciation & amort. | -101 | -85 | -110 | -124 | -117 |
| EBIT | 971 | 1.145 | 1.618 | 1.546 | 2.118 |
| Net financials | -44 | -55 | -1 | 2 | 9 |
| Profit before tax | 927 | 1.090 | 1.617 | 1.549 | 2.128 |
| Tax | 204 | 240 | 356 | 341 | 468 |
| Net profit | 723 | 850 | 1.261 | 1.208 | 1.660 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.535 | 3.726 | 2.953 | 3.537 | 4.007 |
| Equity | 996 | 1.146 | 1.607 | 1.615 | 2.075 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.538 | 2.574 | 1.338 | 1.918 | 1.932 |
| Total debt | 2.538 | 2.574 | 1.338 | 1.918 | 1.932 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20212025
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20212025
Return on equity
80.0%
This company
18.4%
Market median
+335% vs market
20212025
Net profit margin
32.4%
This company
8.1%
Market median
+300% vs market
20212025
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20212025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Management | Management | 2011 |
| Former (1) | ||
SD Management | Management | 2011 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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TA 0513 ApS
KYLLING & CO. IKAST ApS Board members of KYLLING & CO. IKAST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Dalgaard Langvad | Management | 0 companies |
| Claus Anton Märcher Jensen | Management | 0 companies |