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Ceca Foods - Korsør ApS
APS
Active
CVR 41594489
Rungsted Strandvej 201A
Restaurant activities · NACE 5611
Est. 2020
47 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 9,5M
-4% vs 2023
EBITDA margin
11.4%
+1273% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
DKK 79K
+115% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
1M
+200%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 9,5M
-4%
EBITDA
DKK 1,1M
+1273%
Net profit
DKK 79K
+115%
Total assets
DKK 8,6M
-7%
Equity
DKK 5,5M
+0%
Employees
47
—
Company information
Legal name
Ceca Foods - Korsør ApS
CVR number
41594489
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
17. august 2020
Share capital
DKK 2.000.000
Employees
47 (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 McDonald´s Familie-Restaurant i Korsør.
Contact
Address
Rungsted Strandvej 201A
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Revenue
DKK millions
0M
3M
6M
9M
12M
0M
2020
9M
2021
9M
2022
10M
2023
10M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-145
8.644
9.483
9.918
9.515
Staff expenses
-575
-7.812
-8.719
-9.839
-8.432
EBITDA
-720
832
765
79
1.083
Depreciation & amort.
-0
-867
-941
-912
-984
EBIT
-720
-35
-177
-833
99
Net financials
-4
-183
-141
-138
2
Profit before tax
-724
-218
-318
-971
101
Tax
-159
-48
-70
-454
22
Net profit
-565
-170
-248
-517
79
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.056
10.608
8.551
9.224
8.602
Equity
1.435
1.265
1.018
5.500
5.513
Long-term debt
0
0
0
0
0
Short-term debt
618
9.102
7.163
3.465
2.793
Total debt
618
9.102
7.163
3.465
2.793
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 2020-08-17 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CS
Claus Strand
Management
Management
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CECA FOODS HOLDING ApS
Company
100%
100%
2020
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Learn more
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Company hierarchy
CECA FOODS HOLDING ApS
Ceca Foods - Korsør ApS
(this company)
Board network connections
Board members of Ceca Foods - Korsør ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Claus Strand
Management
0 companies