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CECA FOODS FREDERIKSSUND ApS
APS
Active
CVR 36399716
Rungsted Strandvej 201A
Restaurant activities · NACE 5611
Est. 2014
79 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 18M
+9% vs 2023
EBITDA margin
26.7%
+22% vs 2023
Equity ratio
70.8%
Financial strength
Net profit 2024
DKK 2M
+11% vs 2023
EBITDA — year on year
DKK millions
8M
6M
4M
2M
0M
4M
2020
6M
+50%
2021
3M
-50%
2022
4M
+33%
2023
5M
+25%
2024
Key figures
Annual report 2024
Revenue
DKK 18M
+9%
EBITDA
DKK 4,8M
+22%
Net profit
DKK 2M
+11%
Total assets
DKK 16,7M
-20%
Equity
DKK 11,8M
-20%
Employees
79
—
Company information
Legal name
CECA FOODS FREDERIKSSUND ApS
CVR number
36399716
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
6. oktober 2014
Share capital
DKK 3.250.000
Employees
79 (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.
Contact
Address
Rungsted Strandvej 201A
Email
adm@mcstrand.dk
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Companies in Restaurant activities
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Revenue
DKK millions
0M
5M
10M
16M
21M
15M
2020
18M
2021
16M
2022
17M
2023
18M
2024
EBITDA
DKK millions
0M
2M
3M
5M
7M
4M
2020
6M
2021
3M
2022
4M
2023
5M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
14.990
17.655
15.527
16.517
17.959
Staff expenses
-10.753
-11.870
-12.128
-12.592
-13.169
EBITDA
4.237
5.785
3.400
3.924
4.790
Depreciation & amort.
-1.667
-1.870
-1.695
-1.702
-2.271
EBIT
2.569
3.915
1.705
2.223
2.519
Net financials
-48
7
-2
50
68
Profit before tax
2.521
3.922
1.703
2.272
2.587
Tax
555
863
375
458
569
Net profit
1.967
3.059
1.328
1.815
2.018
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.137
21.830
21.664
20.995
16.733
Equity
10.446
13.505
13.033
14.848
11.840
Long-term debt
0
0
0
0
0
Short-term debt
4.762
6.444
6.678
4.175
4.064
Total debt
4.762
6.444
6.678
4.175
4.064
Financial ratios
5-year trend
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
2020
2024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CS
Claus Strand
Management
Management
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CECA FOODS HOLDING ApS
Company
100%
100%
2014
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Company hierarchy
CECA FOODS HOLDING ApS
CECA FOODS FREDERIKSSUND ApS
(this company)
Board network connections
Board members of CECA FOODS FREDERIKSSUND ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Claus Strand
Management
0 companies