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APSDissolvedCVR 36730919Askhøj 4Restaurant activities · NACE 5611Est. 20152 employees
Revenue 2024
DKK 1,3M
-52% vs 2023
EBITDA margin
50.8%
+148% vs 2023
Equity ratio
-1108.8%
Financial strength
Net profit 2024
DKK -1,3M
-1% vs 2023
| Revenue | DKK 1,3M | -52% |
| EBITDA | DKK 644K | +148% |
| Net profit | DKK -1,3M | -1% |
| Total assets | DKK 210K | -95% |
| Equity | DKK -2,3M | -117% |
| Employees | 2 | — |
Legal name
Co-ma Catering ApS
CVR number
36730919
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
2. maj 2015
Share capital
DKK 101.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Askhøj 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.047 | 2.804 | 4.019 | 4.180 | 4.672 | 3.315 | 4.248 | 2.665 | 1.269 |
| Staff expenses | -2.566 | -2.943 | -4.200 | -3.472 | -5.139 | -3.580 | -3.851 | -4.003 | -614 |
| EBITDA | -1.519 | -138 | -181 | 708 | -466 | -265 | 397 | -1.338 | 644 |
| Depreciation & amort. | 113 | -210 | -190 | -191 | -201 | -204 | -205 | -205 | -1.809 |
| EBIT | -1.632 | -348 | -372 | 517 | -668 | -469 | 192 | -1.544 | -1.164 |
| Net financials | -5 | -62 | -67 | -71 | -71 | -113 | -79 | -97 | -172 |
| Profit before tax | -1.637 | -410 | -439 | 446 | -739 | -582 | 113 | -1.641 | -1.336 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -14 | -400 | -78 |
| Net profit | -1.637 | -410 | -439 | 446 | -739 | -582 | 127 | -1.241 | -1.258 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.499 | 3.776 | 3.807 | 4.557 | 4.318 | 4.225 | 3.822 | 4.611 | 210 |
| Equity | 1.763 | 1.354 | 914 | 1.361 | 622 | 39 | 167 | -1.075 | -2.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 245 | 320 | 320 | 320 | 354 |
| Short-term debt | 1.736 | 2.423 | 2.893 | 3.196 | 3.451 | 3.866 | 3.336 | 5.366 | 2.189 |
| Total debt | 1.736 | 2.423 | 2.893 | 3.196 | 3.696 | 4.186 | 3.656 | 5.686 | 2.543 |
EBITDA margin
50.8%
This company
15.8%
Market median
+222% vs market
20162024
Equity ratio
-1108.8%
This company
38.2%
Market median
-3003% vs market
20162024
Return on equity
-125813700.0%
This company
18.4%
Market median
-683770209% vs market
20162024
Net profit margin
-99.1%
This company
8.1%
Market median
-1323% vs market
20162024
Asset turnover
6.03×
This company
1.12×
Market median
+438% vs market
20162024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-05-02 – 2016-05-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 0.0% | 50.0% | 2015 | |
| Individual | 0.0% | 0.0% | 2015 | |
Kanica ApS | Company | 100.0% | 100.0% | 2025 |
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No registered parent or subsidiaries
Board members of Co-ma Catering ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|