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CMK 1 ApS
APS
Active
Advertising protection
CVR 40766286
Kirkebjerg Parkvej 9, 2605
Brøndby
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2019 · 6 years old
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
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.584
1.654
1.763
1.293
847
Staff expenses
-2.189
-1.389
-979
-870
-938
EBITDA
37
263
783
424
-82
Depreciation & amort.
-105
-55
-57
-19
55
EBIT
-68
208
726
405
-137
Net financials
-1
-4
-6
-7
-17
Profit before tax
-70
204
721
398
-154
Tax
66
53
160
89
-30
Net profit
-136
151
561
310
-125
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.310
1.477
1.480
885
713
Equity
572
775
744
278
-31
Long-term debt
0
0
0
0
0
Short-term debt
724
688
735
603
744
Total debt
724
688
735
603
744
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1,4 %
This company
2021
2025
Equity ratio
43,7 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
-23,7 %
This company
18,4 %
Market median
This company
Market median
229% below market
2021
2025
Net profit margin (of gross profit)
-5,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,97×
This company
2021
2025
Debt / equity
1,29×
This company
0,62×
Market median
This company
Market median
108% above 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
