Riskpilot← Back to searchSign inGet full accessCECA FOODS HELSINGØR ApS
APSActiveCVR 36399279Rungsted Strandvej 201ARestaurant activities · NACE 5611Est. 201482 employees
Revenue 2024
DKK 17,5M
-1% vs 2023
EBITDA margin
19.3%
-11% vs 2023
Equity ratio
55.9%
Financial strength
Net profit 2024
DKK 1,2M
-34% vs 2023
| Revenue | DKK 17,5M | -1% |
| EBITDA | DKK 3,4M | -11% |
| Net profit | DKK 1,2M | -34% |
| Total assets | DKK 10M | -40% |
| Equity | DKK 5,6M | -50% |
| Employees | 82 | — |
Legal name
CECA FOODS HELSINGØR ApS
CVR number
36399279
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
6. oktober 2014
Share capital
DKK 1.750.000
Employees
82 (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 | 14.952 | 17.754 | 17.717 | 17.784 | 17.519 |
| Staff expenses | -11.174 | -12.905 | -14.011 | -13.989 | -14.130 |
| EBITDA | 3.778 | 4.849 | 3.706 | 3.795 | 3.389 |
| Depreciation & amort. | -1.842 | -1.889 | -1.618 | -1.591 | -1.931 |
| EBIT | 1.936 | 2.960 | 2.088 | 2.205 | 1.458 |
| Net financials | -78 | -11 | 25 | 61 | 62 |
| Profit before tax | 1.858 | 2.949 | 2.114 | 2.265 | 1.520 |
| Tax | 409 | 649 | 465 | 465 | 334 |
| Net profit | 1.449 | 2.300 | 1.649 | 1.800 | 1.185 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.760 | 17.078 | 14.977 | 16.600 | 10.009 |
| Equity | 6.731 | 9.031 | 9.330 | 11.130 | 5.592 |
| Long-term debt | 796 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.238 | 7.085 | 4.660 | 4.466 | 4.165 |
| Total debt | 8.034 | 7.085 | 4.660 | 4.466 | 4.165 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 HELSINGØR ApS Board members of CECA FOODS HELSINGØR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Strand | Management | 0 companies |