Riskpilot← Back to searchSign inGet full accessCECA FOODS SLAGELSE ApS
APSActiveCVR 36399236Rungsted Strandvej 201ARestaurant activities · NACE 5611Est. 201498 employees
Revenue 2024
DKK 24,2M
+3% vs 2023
EBITDA margin
27.7%
+1% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
DKK 3,5M
-4% vs 2023
| Revenue | DKK 24,2M | +3% |
| EBITDA | DKK 6,7M | +1% |
| Net profit | DKK 3,5M | -4% |
| Total assets | DKK 17,1M | -35% |
| Equity | DKK 10,6M | -41% |
| Employees | 98 | — |
Legal name
CECA FOODS SLAGELSE ApS
CVR number
36399236
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
6. oktober 2014
Share capital
DKK 4.250.000
Employees
98 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Company purpose
Selskabets formål er at drive McDonald´s Familie-Restaurant og hermed beslægtet virksomhed.
Address
Rungsted Strandvej 201A
Email
adm@mcstrand.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.792 | 24.742 | 22.800 | 23.555 | 24.226 |
| Staff expenses | -15.379 | -16.104 | -16.975 | -16.882 | -17.507 |
| EBITDA | 7.412 | 8.638 | 5.825 | 6.673 | 6.719 |
| Depreciation & amort. | -2.750 | -2.710 | -2.176 | -2.083 | -2.361 |
| EBIT | 4.663 | 5.928 | 3.649 | 4.591 | 4.358 |
| Net financials | -104 | 19 | 38 | 65 | 117 |
| Profit before tax | 4.559 | 5.947 | 3.688 | 4.656 | 4.475 |
| Tax | 1.004 | 1.585 | 535 | 1.008 | 984 |
| Net profit | 3.555 | 4.362 | 3.153 | 3.648 | 3.490 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.386 | 29.531 | 22.427 | 26.143 | 17.089 |
| Equity | 12.200 | 16.563 | 14.415 | 18.064 | 10.612 |
| Long-term debt | 1.095 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.473 | 10.214 | 5.582 | 5.701 | 5.360 |
| Total debt | 11.569 | 10.214 | 5.582 | 5.701 | 5.360 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20202024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20202024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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CECA FOODS HOLDING ApS
CECA FOODS SLAGELSE ApS Board members of CECA FOODS SLAGELSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Strand | Management | 0 companies |