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CMK 1 ApS
APS
Active
CVR 40766286
Kirkebjerg Parkvej 9, 2605
Brøndby
Contract catering service activities and other food service activities
· NACE 5622
Est. 2019
2 employees
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Contract catering service activities and other food service activities
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CMK 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
2M
2023
2M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
847
1.293
1.763
1.654
2.584
Staff expenses
-938
-870
-979
-1.389
-2.189
EBITDA
-82
424
783
263
37
Depreciation & amort.
55
-19
-57
-55
-105
EBIT
-137
405
726
208
-68
Net financials
-17
-7
-6
-4
-1
Profit before tax
-154
398
721
204
-70
Tax
-30
89
160
53
66
Net profit
-125
310
561
151
-136
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
713
885
1.480
1.477
1.310
Equity
-31
278
744
775
572
Long-term debt
0
0
0
0
0
Short-term debt
744
603
735
688
724
Total debt
744
603
735
688
724
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2021
2025
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
2021
2025
Return on equity
-23.7%
This company
18.4%
Market median
-229% vs market
2021
2025
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
2021
2025
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
2021
2025
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on CMK 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
