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KIK Hillerød ApS
APS
Active
CVR 41064889
Solvej 4, 3330
Gørløse
Restaurant activities
·
NACE 5611
Est. 2020 · 6 years old
21 employees
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Denmark
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Restaurant activities
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KIK Hillerød ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
7M
2021
9M
2022
10M
2023
11M
2024
10M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2021
5M
+25%
2022
2M
-60%
2023
3M
+50%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.254
8.985
9.529
10.906
9.681
Staff expenses
-3.474
-4.153
-7.905
-8.222
-6.623
EBITDA
3.780
4.832
1.623
2.685
3.058
Depreciation & amort.
-386
-484
-484
-484
-192
EBIT
3.394
4.348
1.139
2.200
2.866
Net financials
-168
-119
-95
-93
-76
Profit before tax
3.226
4.229
1.045
2.107
2.790
Tax
715
930
231
463
624
Net profit
2.511
3.298
814
1.645
2.166
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.246
6.014
4.591
5.610
6.607
Equity
3.138
4.836
3.150
3.795
3.961
Long-term debt
0
0
0
0
0
Short-term debt
1.702
1.111
1.394
1.815
2.647
Total debt
1.702
1.111
1.394
1.815
2.647
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.6%
This company
2021
2025
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
2021
2025
Return on equity
54.7%
This company
18.4%
Market median
+197% vs market
2021
2025
Net profit margin (of gross profit)
22.4%
This company
2021
2025
Asset turnover (of gross profit)
1.47×
This company
2021
2025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on KIK Hillerød ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
