Riskpilot← Back to searchSign inGet full accessKØKNET APS
APSActiveCVR 37629588Rugårdsvej 286Event catering activities · NACE 5621Est. 20166 employees
Revenue 2024
DKK 2,3M
+1% vs 2023
EBITDA margin
19.5%
-24% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
DKK 162K
-36% vs 2023
| Revenue | DKK 2,3M | +1% |
| EBITDA | DKK 439K | -24% |
| Net profit | DKK 162K | -36% |
| Total assets | DKK 1,5M | -20% |
| Equity | DKK 624K | -6% |
| Employees | 6 | — |
Legal name
KØKNET APS
CVR number
37629588
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
21. april 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive restaurations- og cateringvirksomhed og anden dermed beslægtet virksomhed.
Address
Rugårdsvej 286
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 | 1.534 | 1.944 | 2.522 | 2.361 | 2.156 | 1.906 | 2.398 | 2.225 | 2.252 |
| Staff expenses | -826 | -1.558 | -1.914 | -1.913 | -1.785 | -1.812 | -1.684 | -1.650 | -1.747 |
| EBITDA | 708 | 386 | 608 | 448 | 355 | 29 | 708 | 575 | 439 |
| Depreciation & amort. | -0 | -45 | -100 | -139 | -185 | -163 | -172 | -191 | -192 |
| EBIT | 708 | 340 | 508 | 309 | 171 | -134 | 535 | 385 | 247 |
| Net financials | -18 | -6 | -6 | -6 | -42 | -50 | -39 | -57 | -36 |
| Profit before tax | 690 | 334 | 502 | 303 | 129 | -184 | 496 | 328 | 210 |
| Tax | 156 | 75 | 112 | 68 | 29 | -40 | 111 | 74 | 48 |
| Net profit | 534 | 259 | 389 | 235 | 99 | -144 | 385 | 255 | 162 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.157 | 1.016 | 1.341 | 1.152 | 2.089 | 1.896 | 2.214 | 1.889 | 1.513 |
| Equity | 584 | 443 | 633 | 517 | 417 | 273 | 658 | 662 | 624 |
| Long-term debt | 0 | 0 | 0 | 0 | 237 | 345 | 279 | 223 | 0 |
| Short-term debt | 570 | 544 | 664 | 592 | 1.389 | 1.269 | 1.197 | 922 | 817 |
| Total debt | 570 | 544 | 664 | 592 | 1.626 | 1.614 | 1.475 | 1.145 | 817 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20162024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20162024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20162024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20162024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20162024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 2016-04-21 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2016 | — | — |
MK Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORINO HOLDING APS | Company | 90.0% | 90.0% | 2016 |
| Individual | 10.0% | 10.0% | 2018 |
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No registered parent or subsidiaries
Board members of KØKNET APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Slot Knudsen | Management | 0 companies |
| Mia Kirckhoff Slot | Management | 0 companies |