Riskpilot← Back to searchSign inGet full accessKK1 28 Maj ApS
APSBankruptCVR 33780575Glucksvej 11, 1. tvEvent catering activities · NACE 5621Est. 201128 employees
Revenue 2023
DKK 12,2M
+1% vs 2022
EBITDA margin
-13.3%
+53% vs 2022
Equity ratio
-18.7%
Financial strength
Net profit 2023
DKK -2,4M
+30% vs 2022
| Revenue | DKK 12,2M | +1% |
| EBITDA | DKK -1,6M | +53% |
| Net profit | DKK -2,4M | +30% |
| Total assets | DKK 12,7M | -35% |
| Equity | DKK -2,4M | — |
| Employees | 28 | — |
Legal name
KK1 28 Maj ApS
CVR number
33780575
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
1. juli 2011
Share capital
DKK 80.000
Employees
28 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at producere og sælge fødevarer samt anden dermed beslægtet virksomhed.
Address
Glucksvej 11, 1. tv
Phone
+4530255930
Email
jeppe@madsynergi.dk
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.006 | 7.161 | 9.977 | 8.768 | 12.343 | 14.418 | 12.611 | 9.426 | 4.954 | 6.886 | 12.122 | 12.232 |
| Staff expenses | -7.573 | -7.005 | -8.784 | -8.191 | -10.715 | -12.838 | -12.503 | -8.744 | -6.489 | -9.625 | -15.609 | -13.863 |
| EBITDA | 433 | 312 | 1.158 | 577 | 1.628 | 1.580 | 102 | 682 | -1.538 | -2.739 | -3.487 | -1.631 |
| Depreciation & amort. | -106 | -78 | -65 | -277 | -331 | -402 | -460 | -328 | -317 | -284 | -445 | -794 |
| EBIT | 327 | 234 | 1.094 | 300 | 1.296 | 1.177 | -358 | 354 | -1.855 | -3.022 | -3.932 | -2.425 |
| Net financials | -66 | -66 | -59 | -148 | -215 | -137 | -107 | -136 | -75 | -209 | -398 | -595 |
| Profit before tax | 261 | 168 | 1.035 | 151 | 1.081 | 1.040 | -287 | 218 | -1.930 | -3.231 | -4.330 | -3.020 |
| Tax | 71 | 63 | 214 | 60 | 267 | 248 | 89 | 71 | -415 | -705 | -934 | -642 |
| Net profit | 190 | 105 | 820 | 92 | 814 | 792 | -376 | 147 | -1.515 | -2.527 | -3.396 | -2.378 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.792 | 5.832 | 7.308 | 8.357 | 8.139 | 8.952 | 8.490 | 8.960 | 5.386 | 7.204 | 19.535 | 12.713 |
| Equity | 270 | 375 | 1.195 | 1.287 | 2.101 | 2.893 | 2.517 | 1.663 | 148 | -2.379 | 0 | -2.378 |
| Long-term debt | 0 | 60 | 24 | 0 | 0 | 0 | 30 | 30 | 0 | 394 | 2.380 | 1.792 |
| Short-term debt | 2.523 | 5.335 | 6.027 | 6.949 | 5.875 | 5.889 | 5.792 | 7.098 | 5.160 | 9.093 | 16.859 | 12.865 |
| Total debt | 2.523 | 5.395 | 6.050 | 6.949 | 5.875 | 5.889 | 5.821 | 7.128 | 5.160 | 9.487 | 19.239 | 14.657 |
EBITDA margin
-13.3%
This company
15.8%
Market median
-184% vs market
20122023
Equity ratio
-18.7%
This company
38.2%
Market median
-149% vs market
20122023
Return on equity
-237837900.0%
This company
18.4%
Market median
-1292597383% vs market
20122023
Net profit margin
-19.4%
This company
8.1%
Market median
-340% vs market
20122023
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122023
Debt / equity
6.35×
This company
0.62×
Market median
-924% vs market
20122023
- 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 2011-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roholte ApS | Company | 100.0% | 100.0% | 2017 |
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Roholte ApS
KK1 28 Maj ApS Board members of KK1 28 Maj ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Graa Rasmussen | Founder | 0 companies |
| Astrid Dalgaard Mølgaard | Board of Directors | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |