Riskpilot← Back to searchSign inGet full accessKD Food ApS
APSActiveCVR 33864086Værkstedvej 6Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 201112 employees
Revenue 2024
DKK 4,4M
+5% vs 2023
EBITDA margin
20.4%
-25% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
DKK 157K
-41% vs 2023
| Revenue | DKK 4,4M | +5% |
| EBITDA | DKK 905K | -25% |
| Net profit | DKK 157K | -41% |
| Total assets | DKK 13,8M | +1% |
| Equity | DKK 4M | +4% |
| Employees | 12 | — |
Legal name
KD Food ApS
CVR number
33864086
Legal form
Anpartsselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
1. august 2011
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med produktion af fødevare og salg deraf.
Address
Værkstedvej 6
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 | 348 | 1.493 | 2.132 | 3.749 | 4.996 | 5.197 | 3.641 | 5.195 | 3.920 | 3.100 | 4.938 | 4.241 | 4.439 |
| Staff expenses | -0 | -747 | -1.203 | -2.066 | -3.093 | -2.893 | -3.053 | -4.167 | -3.858 | -2.800 | -2.905 | -3.042 | -3.534 |
| EBITDA | 348 | 76 | 325 | 1.029 | 1.903 | 2.304 | 588 | 1.028 | 62 | 300 | 2.033 | 1.199 | 905 |
| Depreciation & amort. | -0 | -34 | -71 | -73 | -148 | -204 | -311 | -393 | -453 | -426 | -462 | -560 | -490 |
| EBIT | 348 | 42 | 254 | 956 | 1.755 | 2.101 | 276 | 635 | -391 | -126 | 1.571 | 640 | 415 |
| Net financials | -16 | -85 | -89 | -84 | -89 | -71 | -117 | -240 | -234 | -197 | -226 | -299 | -221 |
| Profit before tax | 332 | -32 | 165 | 872 | 1.666 | 2.030 | 159 | 395 | -626 | -323 | 1.345 | 341 | 194 |
| Tax | 89 | 6 | 51 | 193 | 374 | 452 | 39 | 94 | -116 | -61 | 290 | 74 | 37 |
| Net profit | 243 | -37 | 113 | 679 | 1.292 | 1.578 | 121 | 301 | -510 | -262 | 1.055 | 267 | 157 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.898 | 4.748 | 5.907 | 6.832 | 7.626 | 7.896 | 12.105 | 11.065 | 12.230 | 12.267 | 14.581 | 13.657 | 13.813 |
| Equity | 323 | 285 | 399 | 1.078 | 2.370 | 3.948 | 4.068 | 3.269 | 2.759 | 2.497 | 3.552 | 3.818 | 3.976 |
| Long-term debt | 0 | 2.385 | 2.226 | 2.061 | 1.889 | 1.644 | 3.238 | 4.247 | 3.029 | 2.531 | 2.658 | 2.077 | 1.490 |
| Short-term debt | 1.576 | 2.077 | 3.258 | 3.665 | 3.313 | 2.220 | 4.688 | 3.419 | 6.417 | 7.183 | 8.175 | 7.549 | 8.147 |
| Total debt | 1.576 | 4.463 | 5.484 | 5.726 | 5.202 | 3.864 | 7.926 | 7.665 | 9.446 | 9.714 | 10.833 | 9.626 | 9.638 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20122024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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 2011-08-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YK Management | Management | 2012 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEVLANA HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MEVLANA HOLDING ApS
KD Food ApS Board members of KD Food ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yakup Kara | Management | 0 companies |
| Hans Ludvig Lassen | Chief Executive Officer | 0 companies |