Riskpilot← Back to searchSign inGet full accessLOCA Management ApS
APSActiveCVR 38640585Berlingsbakke 1Contract catering service activities and other food service activities · NACE 5622Est. 201757 employees
Revenue 2024
DKK 20M
+19% vs 2023
EBITDA margin
18.9%
+179% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
DKK 2,3M
+185% vs 2023
| Revenue | DKK 20M | +19% |
| EBITDA | DKK 3,8M | +179% |
| Net profit | DKK 2,3M | +185% |
| Total assets | DKK 17,5M | +38% |
| Equity | DKK 4,8M | +89% |
| Employees | 57 | — |
Legal name
LOCA Management ApS
CVR number
38640585
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
10. maj 2017
Share capital
DKK 50.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med investering, drift og styring af andre virksomheder. Selskabets formål er endvidere at yde support-funktioner, som eksempelvis ledelse, indkøb, finans, IT, marketing, salg og HR. Derudover er selskabets formål at drive konsulentvirksomhed indenfor virksomhedsledelse og støtte op om Fonden Gaia Voices´ formål og økonomiske fundament, samt enhver virksomhed i hermed stående forbindelse.
Address
Berlingsbakke 1
Phone
+4521636083
Email
dju@locafood.dk
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 | 523 | 1.941 | 2.490 | 6.341 | 5.618 | 8.034 | 16.830 | 20.043 |
| Staff expenses | -258 | -1.303 | -1.729 | -1.869 | -3.728 | -9.737 | -15.476 | -16.252 |
| EBITDA | 265 | 638 | 762 | 4.068 | 1.890 | -1.703 | 1.355 | 3.785 |
| Depreciation & amort. | -0 | -0 | -2 | -763 | -813 | -517 | -481 | -552 |
| EBIT | 265 | 638 | 760 | 3.306 | 1.077 | -2.220 | 874 | 3.233 |
| Net financials | -4 | -11 | -26 | 28 | -46 | -114 | 103 | -297 |
| Profit before tax | 261 | 627 | 733 | 3.333 | 1.030 | -2.334 | 976 | 2.936 |
| Tax | 65 | 143 | -0 | 982 | 197 | 557 | 185 | 679 |
| Net profit | 196 | 484 | 733 | 2.351 | 833 | -2.891 | 791 | 2.256 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 859 | 2.307 | 6.221 | 9.191 | 12.361 | 8.753 | 12.730 | 17.517 |
| Equity | 246 | 730 | 1.463 | 3.814 | 4.647 | 1.756 | 2.547 | 4.804 |
| Long-term debt | 0 | 0 | 0 | 117 | 0 | 51 | 5.683 | 8.436 |
| Short-term debt | 613 | 1.577 | 4.757 | 5.259 | 7.713 | 6.946 | 4.499 | 4.278 |
| Total debt | 613 | 1.577 | 4.757 | 5.376 | 7.713 | 6.997 | 10.182 | 12.713 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20172024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20172024
Return on equity
47.0%
This company
18.4%
Market median
+155% vs market
20172024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20172024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20172024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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 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 2017-05-10 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2017 | — | — |
DJ Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOCA Holding af 2017 ApS | Company | 100.0% | 100.0% | 2017 |
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LOCA Holding af 2017 ApS
LOCA Management ApS Board members of LOCA Management ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Holst | Management | 0 companies |
| Dorte Juhl Østergaard | Management | 0 companies |