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APSActiveCVR 40285873Idrætsvej 3Manufacture of rusks, biscuits, preserved pastries and cakes · NACE 1072Est. 201919 employees
Revenue 2024
DKK 4,2M
+77% vs 2023
EBITDA margin
33.9%
+55% vs 2023
Equity ratio
33.9%
Financial strength
Net profit 2024
DKK 848K
+85% vs 2023
| Revenue | DKK 4,2M | +77% |
| EBITDA | DKK 1,4M | +55% |
| Net profit | DKK 848K | +85% |
| Total assets | DKK 5M | +36% |
| Equity | DKK 1,7M | +99% |
| Employees | 19 | — |
Legal name
Knæk og Bræk ApS
CVR number
40285873
Legal form
Anpartsselskab
NACE code
1072 · Manufacture of rusks, biscuits, preserved pastries and cakes
Founded
21. februar 2019
Share capital
DKK 50.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og ét bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med produktion og handel af fødevarer samt
hermed beslægtet virksomhed.
Address
Idrætsvej 3
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 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 695 | 801 | 1.281 | 1.900 | 2.405 | 4.249 |
| Staff expenses | -553 | -772 | -834 | -1.260 | -1.475 | -2.810 |
| EBITDA | 142 | 29 | 432 | 635 | 930 | 1.439 |
| Depreciation & amort. | -99 | -135 | -167 | -200 | -227 | -209 |
| EBIT | 43 | -106 | 265 | 435 | 703 | 1.230 |
| Net financials | -39 | -43 | -46 | -61 | -114 | -142 |
| Profit before tax | 4 | -149 | 219 | 374 | 589 | 1.088 |
| Tax | 6 | -32 | 48 | 78 | 130 | 239 |
| Net profit | -2 | -116 | 170 | 296 | 459 | 848 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.570 | 1.659 | 2.282 | 2.730 | 3.683 | 5.025 |
| Equity | 48 | 332 | 502 | 798 | 856 | 1.705 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.516 | 1.327 | 1.758 | 1.905 | 2.798 | 3.271 |
| Total debt | 1.516 | 1.327 | 1.758 | 1.905 | 2.798 | 3.271 |
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
20192024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20192024
Return on equity
49.8%
This company
18.4%
Market median
+171% vs market
20192024
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
20192024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20192024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20192024
- 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 2019-02-21 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grangaarden 2019 ApS | Company | 66.7% | 66.7% | 2023 |
KAKES A/S | Company | 20.0% | 20.0% | 2023 |
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PORTO ApS
Knæk og Bræk ApS Board members of Knæk og Bræk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Christian Futtrup | Chief Executive Officer | 0 companies |
| Niels Damkjær Perto | Board of Directors | 0 companies |
| Martin Lykkegaard Rasmussen | Board of Directors | 0 companies |
| Allan Skov Eskildsen | Board of Directors | 0 companies |
| Katrine Nørgaard Jensen | Board of Directors | 0 companies |
| Peter Wiborg Sørensen | Chairman | 0 companies |