Riskpilot← Back to searchSign inGet full accessKKM AF 27. JULI 2011 ApS
APSActiveCVR 33862679Julius Thomsens Gade 12Restaurant activities · NACE 5611Est. 20117 employees
Revenue 2024
DKK 2,4M
-22% vs 2023
EBITDA margin
0.0%
-100% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
DKK -122K
-143% vs 2023
| Revenue | DKK 2,4M | -22% |
| EBITDA | DKK 224 | -100% |
| Net profit | DKK -122K | -143% |
| Total assets | DKK 1,5M | -24% |
| Equity | DKK 609K | -17% |
| Employees | 7 | — |
Legal name
KKM AF 27. JULI 2011 ApS
CVR number
33862679
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
27. juli 2011
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive restaurant samt anden virksomhed, der står i forbindelse hermed.
Address
Julius Thomsens Gade 12
Email
finans.radio@locafood.dk
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 | 5.538 | 4.394 | 4.376 | 4.219 | 3.912 | 3.156 | 2.581 | 2.567 | 2.109 | 2.937 | 3.118 | 3.042 | 2.381 |
| Staff expenses | -3.862 | -2.941 | -2.994 | -3.081 | -3.081 | -3.189 | -2.710 | -2.570 | -2.003 | -2.184 | -2.671 | -2.518 | -2.381 |
| EBITDA | 1.195 | 1.086 | 1.017 | 1.137 | 679 | -33 | -131 | -4 | 106 | 753 | 447 | 524 | 0 |
| Depreciation & amort. | -0 | -0 | -0 | -361 | -319 | -227 | -237 | -258 | -259 | -182 | -57 | -99 | -88 |
| EBIT | 1.195 | 1.086 | 1.017 | 776 | 360 | -260 | -368 | -262 | -153 | 571 | 390 | 424 | -88 |
| Net financials | -190 | -126 | -26 | -22 | -6 | -5 | -21 | 119 | -26 | -43 | -66 | -60 | -58 |
| Profit before tax | 1.005 | 960 | 991 | 754 | 354 | -265 | -390 | -142 | -179 | 528 | 324 | 364 | -146 |
| Tax | 253 | 239 | 239 | 169 | 78 | -58 | -81 | -23 | -2 | 51 | 71 | 80 | -24 |
| Net profit | 752 | 721 | 752 | 584 | 276 | -207 | -309 | -120 | -177 | 477 | 252 | 284 | -122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.802 | 2.649 | 2.956 | 3.670 | 1.718 | 1.608 | 1.223 | 1.278 | 1.456 | 2.460 | 2.138 | 1.928 | 1.456 |
| Equity | — | 83 | 85 | 90 | 366 | -111 | 366 | 395 | 218 | 695 | 948 | 732 | 609 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.088 | 1.964 | 2.016 | 2.733 | 1.032 | 1.488 | 737 | 839 | 1.159 | 1.765 | 1.179 | 1.172 | 846 |
| Total debt | 2.088 | 1.964 | 2.871 | 3.580 | 1.032 | 1.488 | 737 | 839 | 1.159 | 1.765 | 1.179 | 1.172 | 846 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20122024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
-20.1%
This company
18.4%
Market median
-209% vs market
20122024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20122024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20122024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 2011-07-27 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2018 | — | — |
JK Founder | Founder | 2011 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LD Management | Management | 2014 | — | — |
RJ Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOCA Management ApS | Company | 50.0% | 33.3% | 2018 |
Claus Meyer Holding A/S | Company | 50.0% | 50.0% | 2018 |
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Claus Meyer Holding A/S
KKM AF 27. JULI 2011 ApS Board members of KKM AF 27. JULI 2011 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Holst | Management | 0 companies |
| Jesper Kirketerp Andersen | Founder | 0 companies |
| Tage Nielsen | Chief Executive Officer | 0 companies |
| Steen Halbye | Chief Executive Officer | 0 companies |
| Lisbeth Dau | Management | 0 companies |
| Rasmus Juul Kliim | Founder | 0 companies |
| Michael Ingemann Nielsen | Board of Directors | 0 companies |
| Elvira Meyer Nielsen | Board of Directors | 0 companies |
| Dorte Juhl Østergaard | Board of Directors | 0 companies |
| Claus Meyer Nielsen | Chairman | 0 companies |