Riskpilot← Back to searchSign inGet full accessCateringkonceptet ApS
APSBankruptCVR 38350307Stensmosevej 22EEvent catering activities · NACE 5621Est. 201710 employees
Revenue 2023
DKK -3K
-94% vs 2022
EBITDA margin
100.0%
+95% vs 2022
Equity ratio
100.0%
Financial strength
Net profit 2023
DKK 39K
+158% vs 2022
| Revenue | DKK -3K | -94% |
| EBITDA | DKK -3K | +95% |
| Net profit | DKK 39K | +158% |
| Total assets | DKK 33K | -21% |
| Equity | DKK 33K | +655% |
| Employees | 10 | — |
Legal name
Cateringkonceptet ApS
CVR number
38350307
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
19. januar 2017
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Stensmosevej 22E
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.296 | 5.381 | 5.828 | 5.375 | 2.686 | -51 | -3 |
| Staff expenses | -1.661 | -2.873 | -3.029 | -2.725 | -1.954 | -8 | -0 |
| EBITDA | 635 | 2.508 | 2.799 | 2.650 | 186 | -64 | -3 |
| Depreciation & amort. | 30 | -91 | -145 | -156 | -126 | -0 | -0 |
| EBIT | 605 | 2.416 | 2.654 | 2.494 | 60 | -64 | -3 |
| Net financials | -3 | -4 | -15 | -16 | -10 | -3 | -3 |
| Profit before tax | 602 | 2.412 | 2.638 | 2.478 | 51 | -67 | -6 |
| Tax | 132 | 531 | 573 | 555 | 40 | -0 | -45 |
| Net profit | 470 | 1.881 | 2.065 | 1.923 | 11 | -67 | 39 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.321 | 3.187 | 3.705 | 4.329 | 562 | 42 | 33 |
| Equity | 520 | 1.931 | 2.115 | 1.973 | 61 | -6 | 33 |
| Long-term debt | 0 | 0 | 23 | 61 | 0 | 0 | 0 |
| Short-term debt | 1.796 | 1.255 | 1.567 | 2.287 | 502 | 48 | 0 |
| Total debt | 1.796 | 1.255 | 1.590 | 2.348 | 502 | 48 | 0 |
EBITDA margin
-291400.0%
This company
15.8%
Market median
-1844404% vs market
20172023
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20172023
Return on equity
118.0%
This company
18.4%
Market median
+541% vs market
20172023
Net profit margin
3893900.0%
This company
8.1%
Market median
+48072740% vs market
20172023
Asset turnover
-0.09×
This company
1.12×
Market median
-108% vs market
20172023
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20172023
- 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 2017-01-19 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2017 | — | — |
CD Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
De Jesus Holding ApS | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Cateringkonceptet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| André Hansen de Jesus | Management | 0 companies |
| Camilla Daniella De Jesus | Management | 0 companies |