Riskpilot← Back to searchSign inGet full accessKøkkenmanden ApS
APSActiveCVR 37461458Industrivej 1Joinery installation · NACE 4332Est. 20168 employees
Revenue 2024
DKK 2,6M
+3% vs 2023
EBITDA margin
11.8%
+67% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
DKK 167K
+680% vs 2023
| Revenue | DKK 2,6M | +3% |
| EBITDA | DKK 303K | +67% |
| Net profit | DKK 167K | +680% |
| Total assets | DKK 1,8M | +15% |
| Equity | DKK 844K | +25% |
| Employees | 8 | — |
Legal name
Køkkenmanden ApS
CVR number
37461458
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
17. februar 2016
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at foretage montage af køkkener og dermed beslægtede forretnings-områder.
Address
Industrivej 1
Phone
+4523414235
Email
klaus@koekkenmanden.info
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 | 1.813 | 2.686 | 2.825 | 3.636 | 4.815 | 3.492 | 3.439 | 2.501 | 2.576 |
| Staff expenses | -1.030 | -1.639 | -1.985 | -2.565 | -3.680 | -2.677 | -2.949 | -2.298 | -2.202 |
| EBITDA | 783 | 1.048 | 840 | 1.071 | 1.134 | 814 | 490 | 182 | 303 |
| Depreciation & amort. | -178 | -258 | -214 | -245 | -197 | -241 | -236 | -192 | -131 |
| EBIT | 605 | 789 | 626 | 826 | 937 | 574 | 253 | -10 | 173 |
| Net financials | -4 | -18 | -24 | -9 | -9 | -31 | -27 | -19 | -5 |
| Profit before tax | 601 | 772 | 602 | 816 | 928 | 543 | 226 | -7 | 238 |
| Tax | 133 | 172 | 135 | 180 | 206 | 129 | 53 | -0 | -0 |
| Net profit | 468 | 600 | 467 | 636 | 722 | 414 | 174 | -29 | 167 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 882 | 1.763 | 1.729 | 2.039 | 3.790 | 2.065 | 1.547 | 1.522 | 1.758 |
| Equity | 518 | 768 | 635 | 801 | 1.093 | 1.007 | 881 | 677 | 844 |
| Long-term debt | 0 | 0 | 0 | 0 | 421 | 304 | 179 | 0 | 0 |
| Short-term debt | 364 | 995 | 1.094 | 1.238 | 2.276 | 750 | 487 | 835 | 873 |
| Total debt | 364 | 995 | 1.094 | 1.238 | 2.697 | 1.053 | 666 | 835 | 873 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20162024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20162024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20162024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20162024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20162024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20162024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-02-17 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Valentin 2016 ApS | Company | 50.0% | 50.0% | 2023 |
Juvalu Holding ApS | Company | 25.0% | 25.0% | 2023 |
Sivalu Holding ApS | Company | 25.0% | 25.0% | 2023 |
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Valentin 2016 ApS
Køkkenmanden ApS Board members of Køkkenmanden ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Valentin Lukassen | Management | 0 companies |