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kok-amok catering ApS
APS
Active
CVR 41246855
Smedegade 65, 4200
Slagelse
Event catering activities
· NACE 5621
Est. 2020
18 employees
www.kok-amok.dk
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kok-amok catering ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
3M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.633
2.428
3.227
3.624
4.665
Staff expenses
-997
-1.189
-2.143
-3.051
-3.794
EBITDA
636
1.239
1.084
573
871
Depreciation & amort.
-42
-102
-195
-171
-261
EBIT
594
1.137
889
402
610
Net financials
-2
-9
-7
1
-5
Profit before tax
592
1.128
882
403
605
Tax
130
248
195
122
169
Net profit
462
879
686
281
436
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.586
2.572
3.393
3.966
4.494
Equity
502
1.281
1.968
2.249
2.685
Long-term debt
0
0
0
0
0
Short-term debt
1.064
1.267
1.366
1.629
1.722
Total debt
1.064
1.267
1.366
1.629
1.722
Financial ratios
5-year trend
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
2020
2024
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-03-18 – 2020-12-31
View
PDF
