Riskpilot← Back to searchSign inGet full accessKORNERUP CATERING A/S
A/SBankruptCVR 35144757Bådehavnsgade 48Event catering activities · NACE 5621Est. 20131 employees
Revenue 2021
DKK 1,6M
+94% vs 2020
EBITDA margin
-82.2%
+48% vs 2020
Equity ratio
-27.6%
Financial strength
Net profit 2021
DKK -1,8M
+39% vs 2020
| Revenue | DKK 1,6M | +94% |
| EBITDA | DKK -1,3M | +48% |
| Net profit | DKK -1,8M | +39% |
| Total assets | DKK 6,8M | +10% |
| Equity | DKK -1,9M | -2994% |
| Employees | 1 | — |
Legal name
KORNERUP CATERING A/S
CVR number
35144757
Legal form
Aktieselskab
NACE code
5621 · Event catering activities
Founded
21. marts 2013
Share capital
DKK 1.666.667
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, eller af den samlede bestyrelse i forening
Address
Bådehavnsgade 48
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.635 | 3.553 | 4.879 | 5.498 | 5.668 | 4.393 | 810 | 1.575 |
| Staff expenses | -1.174 | -2.381 | -3.792 | -4.336 | -5.346 | -4.760 | -3.198 | -2.869 |
| EBITDA | 461 | 1.172 | 1.087 | 1.162 | 308 | -367 | -2.466 | -1.294 |
| Depreciation & amort. | -145 | -212 | -300 | -367 | -437 | -394 | -348 | -319 |
| EBIT | 316 | 960 | 787 | 795 | -128 | -761 | -2.814 | -1.613 |
| Net financials | -3 | -72 | -129 | -285 | -264 | -233 | -205 | -215 |
| Profit before tax | 313 | 888 | 658 | 510 | -392 | -994 | -3.019 | -1.828 |
| Tax | 79 | 219 | 154 | 344 | -72 | 60 | -10 | -0 |
| Net profit | 234 | 669 | 504 | 167 | -321 | -1.054 | -3.009 | -1.828 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.920 | 4.592 | 7.712 | 10.441 | 12.096 | 9.525 | 6.226 | 6.833 |
| Equity | 734 | 1.402 | 1.906 | 1.972 | 1.652 | 948 | -61 | -1.889 |
| Long-term debt | 0 | 345 | 378 | 1.159 | 1.408 | 827 | 555 | 455 |
| Short-term debt | 1.187 | 2.818 | 5.380 | 7.241 | 9.036 | 7.740 | 5.733 | 8.267 |
| Total debt | 1.187 | 3.163 | 5.759 | 8.400 | 10.444 | 8.567 | 6.287 | 8.721 |
EBITDA margin
-82.2%
This company
15.8%
Market median
-620% vs market
20142021
Equity ratio
-27.6%
This company
38.2%
Market median
-172% vs market
20142021
Return on equity
-182775100.0%
This company
18.4%
Market median
-993343035% vs market
20142021
Net profit margin
-116.1%
This company
8.1%
Market median
-1533% vs market
20142021
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20142021
Debt / equity
4.62×
This company
0.62×
Market median
-645% vs market
20142021
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-03-21 – 2014-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2013 | — | — |
FC Management | Management | 2015 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAKON HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Vega Investment ApS | Company | 33.3% | 33.3% | 2019 |
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No registered parent or subsidiaries
Board members of KORNERUP CATERING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Christiansen | Management | 0 companies |
| Frank Clarence Provstgaard | Management | 0 companies |
| Jørgen Hakon Jensen | Chief Executive Officer | 0 companies |
| Birgitte Zwicky | Board of Directors | 0 companies |
| Birgitte Esman Schmidt | Chairman | 0 companies |