Riskpilot← Back to searchSign inGet full accessKATES JOINT ApS
APSActiveCVR 34091641Blågårdsgade 12, st. tvContract catering service activities and other food service activities · NACE 5622Est. 201110 employeeshttps://www.facebook.com/katesjoint/
Revenue 2024
DKK 3,2M
-3% vs 2023
EBITDA margin
0.5%
-45% vs 2023
Equity ratio
-109.1%
Financial strength
Net profit 2024
DKK 13K
-47% vs 2023
| Revenue | DKK 3,2M | -3% |
| EBITDA | DKK 14K | -45% |
| Net profit | DKK 13K | -47% |
| Total assets | DKK 528K | -19% |
| Equity | DKK -576K | +3% |
| Employees | 10 | — |
Legal name
KATES JOINT ApS
CVR number
34091641
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
23. december 2011
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive restaurationsvirksomhed, catering, online markedsføring og salg af dagligvarer, finansiering, administration- og konsulentvirksomhed i forbindelse stående virksomhed.
Address
Blågårdsgade 12, st. tv
Phone
+4535374496
Email
katesjoint@gmail.com
Website
https://www.facebook.com/katesjoint/
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 | 2.380 | 2.340 | 2.332 | 2.543 | 2.440 | 2.068 | 2.458 | 2.459 | 1.912 | 2.204 | 3.157 | 3.252 | 3.161 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -1.224 | -1.265 | -996 | -1.214 | -1.730 | -1.606 | -1.774 |
| EBITDA | -26 | -10 | -49 | 84 | 27 | -63 | -34 | -125 | -178 | -176 | -152 | 26 | 14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -26 | -10 | -49 | 84 | 27 | -63 | -44 | -125 | -178 | -176 | -152 | 26 | 14 |
| Net financials | -2 | -1 | -4 | -2 | -2 | -1 | -1 | -1 | -4 | -1 | -1 | -1 | -1 |
| Profit before tax | -28 | -11 | -53 | 82 | 25 | -64 | -44 | -127 | -182 | -177 | -153 | 25 | 13 |
| Tax | -0 | -0 | -0 | 8 | 6 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -28 | -11 | -53 | 75 | 19 | -63 | -44 | -127 | -182 | -177 | -153 | 25 | 13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 361 | 423 | 387 | 439 | 362 | 413 | 464 | 494 | 556 | 553 | 578 | 651 | 528 |
| Equity | 52 | 41 | -12 | 63 | 81 | 18 | -26 | -153 | -335 | -512 | -665 | -591 | -576 |
| Long-term debt | 0 | -7 | -8 | -8 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 309 | 389 | 407 | 385 | 288 | 395 | 491 | 647 | 891 | 1.065 | 1.243 | 1.242 | 1.103 |
| Total debt | 309 | 382 | 399 | 376 | 281 | 395 | 491 | 647 | 891 | 1.065 | 1.243 | 1.242 | 1.103 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20122024
Equity ratio
-109.1%
This company
38.2%
Market median
-386% vs market
20122024
Return on equity
1307500.0%
This company
18.4%
Market median
+7105878% vs market
20122024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122024
Asset turnover
5.99×
This company
1.12×
Market median
+435% vs market
20122024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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 2011-12-23 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of KATES JOINT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|