Riskpilot← Back to searchSign inGet full accessFrokost Kompagniet ApS
APSActiveCVR 38043919Værkstedsgården 13, st.Contract catering service activities and other food service activities · NACE 5622Est. 201644 employees
Revenue 2024
DKK 12M
+16% vs 2023
EBITDA margin
11.4%
+96% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
DKK 533K
+359% vs 2023
| Revenue | DKK 12M | +16% |
| EBITDA | DKK 1,4M | +96% |
| Net profit | DKK 533K | +359% |
| Total assets | DKK 4,7M | -16% |
| Equity | DKK 1,1M | +88% |
| Employees | 44 | — |
Legal name
Frokost Kompagniet ApS
CVR number
38043919
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
23. september 2016
Share capital
DKK 50.000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med produktion og salg af frokostmåltider og færdigretter samt anden efter ledelsens skøn beslægtet virksomhed.
Address
Værkstedsgården 13, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 107 | -9 | -16 | -1 | 0 | 4.372 | 10.382 | 12.024 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -3.540 | -9.467 | -10.476 |
| EBITDA | 107 | -9 | -16 | -1 | 0 | 832 | 697 | 1.370 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -263 | -336 | -398 |
| EBIT | 107 | -9 | -16 | -1 | 0 | 569 | 361 | 971 |
| Net financials | 0 | 1 | 3 | 8 | 5 | -4 | -176 | -247 |
| Profit before tax | 107 | -7 | -13 | 7 | 5 | 565 | 185 | 724 |
| Tax | 24 | -0 | -0 | -0 | 0 | 125 | 69 | 191 |
| Net profit | 84 | -7 | -13 | 7 | 5 | 439 | 116 | 533 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 165 | 166 | 137 | 150 | 55 | 4.190 | 5.676 | 4.748 |
| Equity | 134 | 127 | 113 | 120 | 55 | 489 | 605 | 1.138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 79 | 49 | 308 |
| Short-term debt | 32 | 40 | 24 | 30 | 0 | 3.569 | 4.936 | 3.180 |
| Total debt | 32 | 40 | 24 | 30 | 0 | 3.648 | 4.985 | 3.488 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20172024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20172024
Return on equity
46.8%
This company
18.4%
Market median
+154% vs market
20172024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20172024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20172024
Debt / equity
3.17×
This company
0.62×
Market median
-411% vs market
20172024
- 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 2019-09-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via CVR / Virk · Period 2016-09-23 – 2017-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Management | Management | 2025 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
DH91 Holding ApS | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Frokost Kompagniet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Hansen | Management | 0 companies |
| Andre Michael Kowalczyk | Chief Executive Officer | 0 companies |
| Søren Thomsen | Chief Executive Officer | 0 companies |