Riskpilot← Back to searchSign inGet full accessKagefabrikken ApS
APSActiveCVR 37680192Symfonivej 16Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 20164 employees
Revenue 2024
DKK 1,1M
-8% vs 2023
EBITDA margin
11.5%
-64% vs 2023
Equity ratio
4.4%
Financial strength
Net profit 2024
DKK -2K
-101% vs 2023
| Revenue | DKK 1,1M | -8% |
| EBITDA | DKK 130K | -64% |
| Net profit | DKK -2K | -101% |
| Total assets | DKK 1,4M | -7% |
| Equity | DKK 63K | -76% |
| Employees | 4 | — |
Legal name
Kagefabrikken ApS
CVR number
37680192
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
12. maj 2016
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er drift af køkken, primært i forbindelse med produktion af kager samt aktivitet forbundet hermed
Address
Symfonivej 16
Phone
+4527130906
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 | 75 | 703 | 411 | 574 | 947 | 987 | 1.094 | 1.227 | 1.126 |
| Staff expenses | -250 | -387 | -328 | -413 | -481 | -585 | -749 | -871 | -997 |
| EBITDA | -175 | 316 | 84 | 161 | 467 | 402 | 345 | 356 | 130 |
| Depreciation & amort. | -0 | -13 | -14 | -14 | -19 | -25 | -17 | -42 | -77 |
| EBIT | -176 | 303 | 70 | 147 | 448 | 377 | 327 | 313 | 53 |
| Net financials | -4 | -1 | -0 | -0 | -110 | -61 | -45 | -50 | -51 |
| Profit before tax | -102 | 302 | 69 | 147 | 338 | 316 | 282 | 264 | 2 |
| Tax | 39 | 68 | 16 | 33 | 100 | 84 | 75 | 62 | 3 |
| Net profit | -141 | 234 | 53 | 113 | 238 | 232 | 207 | 202 | -2 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 187 | 332 | 414 | 657 | 1.197 | 1.559 | 1.403 | 1.544 | 1.430 |
| Equity | -91 | 143 | 196 | 310 | 548 | 780 | 987 | 264 | 63 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 278 | 187 | 216 | 347 | 649 | 778 | 416 | 1.274 | 1.363 |
| Total debt | 278 | 187 | 216 | 347 | 649 | 778 | 416 | 1.274 | 1.363 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20162024
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
20162024
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20162024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20162024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20162024
Debt / equity
21.85×
This company
0.62×
Market median
-3424% 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 2016-05-12 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2017 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. Tholstrup Holding ApS | Company | 100.0% | 100.0% | 2017 |
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K. Tholstrup Holding ApS
Kagefabrikken ApS Board members of Kagefabrikken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karina Tholstrup Hansen | Management | 0 companies |
| Anders Bærentzen Melchiorsen | Chief Executive Officer | 0 companies |