Riskpilot← Back to searchSign inGet full accessKIK Hillerød ApS
APSActiveCVR 41064889Solvej 4Restaurant activities · NACE 5611Est. 202019 employees
Revenue 2024
DKK 10,9M
+14% vs 2023
EBITDA margin
24.6%
+65% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
DKK 1,6M
+102% vs 2023
| Revenue | DKK 10,9M | +14% |
| EBITDA | DKK 2,7M | +65% |
| Net profit | DKK 1,6M | +102% |
| Total assets | DKK 5,6M | +22% |
| Equity | DKK 3,8M | +20% |
| Employees | 19 | — |
Legal name
KIK Hillerød ApS
CVR number
41064889
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. januar 2020
Share capital
DKK 40.000
Employees
19 (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 restaurantvirksomhed samt hermed beslægtet virksomhed.
Address
Solvej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.935 | 7.254 | 8.985 | 9.529 | 10.906 |
| Staff expenses | -2.644 | -3.474 | -4.153 | -7.905 | -8.222 |
| EBITDA | 1.290 | 3.780 | 4.832 | 1.623 | 2.685 |
| Depreciation & amort. | -383 | -386 | -484 | -484 | -484 |
| EBIT | 908 | 3.394 | 4.348 | 1.139 | 2.200 |
| Net financials | -155 | -168 | -119 | -95 | -93 |
| Profit before tax | 753 | 3.226 | 4.229 | 1.045 | 2.107 |
| Tax | 166 | 715 | 930 | 231 | 463 |
| Net profit | 587 | 2.511 | 3.298 | 814 | 1.645 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.703 | 5.246 | 6.014 | 4.591 | 5.610 |
| Equity | 627 | 3.138 | 4.836 | 3.150 | 3.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.029 | 1.702 | 1.111 | 1.394 | 1.815 |
| Total debt | 4.029 | 1.702 | 1.111 | 1.394 | 1.815 |
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
20202024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20202024
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
20202024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20202024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2020 | — | — |
JK Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B.R.K Holding ApS | Company | 33.3% | 33.3% | 2020 |
J.K. HOLDING KØBEHAVN ApS | Company | 33.3% | 33.3% | 2020 |
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B.R.K Holding ApS
KIK Hillerød ApS Board members of KIK Hillerød ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Risby Knudsen | Management | 0 companies |
| Jan Knudsen | Management | 0 companies |