Riskpilot← Back to searchSign inGet full accessKøbenhavns Køkkenteknik ApS
APSBankruptCVR 39151006Dam Holme 14Manufacture of furniture · NACE 3100Est. 201717 employees
Revenue 2023
DKK 7,2M
+16% vs 2022
EBITDA margin
0.3%
-98% vs 2022
Equity ratio
-16.0%
Financial strength
Net profit 2023
DKK -144K
-124% vs 2022
| Revenue | DKK 7,2M | +16% |
| EBITDA | DKK 23K | -98% |
| Net profit | DKK -144K | -124% |
| Total assets | DKK 1,7M | +8% |
| Equity | DKK -265K | -120% |
| Employees | 17 | — |
Legal name
Københavns Køkkenteknik ApS
CVR number
39151006
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
7. december 2017
Share capital
DKK 40.000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør sammen med et medlem af bestyrelsen, eller af den samlede bestyrelse.
Address
Dam Holme 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1.352 | 5.175 | 5.032 | 6.174 | 7.160 |
| Staff expenses | -2.288 | -4.838 | -5.060 | -5.090 | -7.136 |
| EBITDA | -937 | 306 | -28 | 1.047 | 23 |
| Depreciation & amort. | -4 | -67 | -182 | -193 | -188 |
| EBIT | -940 | 239 | -210 | 854 | -165 |
| Net financials | -10 | -57 | -32 | -58 | -17 |
| Profit before tax | -951 | 182 | -243 | 795 | -182 |
| Tax | -174 | 83 | -26 | 186 | -38 |
| Net profit | -777 | 100 | -217 | 609 | -144 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 704 | 1.070 | 1.409 | 1.533 | 1.650 |
| Equity | -652 | -553 | -730 | -120 | -265 |
| Long-term debt | 464 | 105 | 0 | 0 | 0 |
| Short-term debt | 892 | 1.518 | 2.139 | 1.597 | 1.896 |
| Total debt | 1.357 | 1.622 | 2.139 | 1.597 | 1.896 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20192023
Equity ratio
-16.0%
This company
38.2%
Market median
-142% vs market
20192023
Return on equity
-14427500.0%
This company
18.4%
Market median
-78410426% vs market
20192023
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20192023
Asset turnover
4.34×
This company
1.12×
Market median
+287% vs market
20192023
Debt / equity
7.23×
This company
0.62×
Market median
-1066% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2017 | |
| Company | 100% | 100% | 2020 | |
| Individual | 50–66.65% | 50–66.65% | 2017 |
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No registered parent or subsidiaries
Board members of Københavns Køkkenteknik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Kjær | Board of Directors | 0 companies |
| Connie Jensen | Board of Directors | 0 companies |
| Nicolai Jarvig | Board of Directors | 0 companies |
| Rene Jørgensen | Board of Directors | 0 companies |
| Kenneth Knudsen Henriksen | Board of Directors | 0 companies |
| Pia Aamand | Board of Directors | 0 companies |