Riskpilot← Back to searchSign inGet full accessMKL - Middelfart ApS
APSActiveCVR 41176717Nyvang 1Restaurant activities · NACE 5611Est. 202053 employees
Revenue 2024
DKK 14,4M
-2% vs 2023
EBITDA margin
24.5%
-10% vs 2023
Equity ratio
42.6%
Financial strength
Net profit 2024
DKK 444K
+5% vs 2023
| Revenue | DKK 14,4M | -2% |
| EBITDA | DKK 3,5M | -10% |
| Net profit | DKK 444K | +5% |
| Total assets | DKK 34,3M | +17% |
| Equity | DKK 14,6M | +3% |
| Employees | 53 | — |
Legal name
MKL - Middelfart ApS
CVR number
41176717
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
19. februar 2020
Share capital
DKK 1.000.000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og hermed beslægtet virksomhed.
Address
Nyvang 1
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 | 11.885 | 14.781 | 13.875 | 14.640 | 14.407 |
| Staff expenses | -8.680 | -11.460 | -11.249 | -10.694 | -10.871 |
| EBITDA | 3.205 | 3.321 | 2.627 | 3.946 | 3.536 |
| Depreciation & amort. | -1.050 | -2.651 | -2.671 | -2.865 | -2.721 |
| EBIT | 2.156 | 670 | -44 | 1.081 | 815 |
| Net financials | -290 | -172 | -456 | -555 | -257 |
| Profit before tax | 1.866 | 498 | -500 | 526 | 558 |
| Tax | 424 | 126 | -158 | 105 | 115 |
| Net profit | 1.442 | 372 | -341 | 421 | 444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.405 | 31.520 | 31.062 | 29.313 | 34.263 |
| Equity | 6.692 | 7.064 | 6.723 | 14.144 | 14.588 |
| Long-term debt | 138 | 0 | 0 | 0 | 11.158 |
| Short-term debt | 14.903 | 23.325 | 23.248 | 13.940 | 7.174 |
| Total debt | 15.041 | 23.325 | 23.248 | 13.940 | 18.332 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20202024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 2020-02-19 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KT Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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KTLL Holding ApS
MKL - Middelfart ApS Board members of MKL - Middelfart ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Thomas Lillegaard Larsen | Management | 0 companies |