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Ceca Foods - Korsør ApS
APS
Active
Advertising protection
CVR 41594489
Rungsted Strandvej 201A, 2960
Rungsted Kyst
Restaurant activities
·
NACE 5611
Est. 2020 · 5 years old
51 employees
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Restaurant activities
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Ceca Foods - Korsør ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.539
9.515
9.918
9.483
8.644
Staff expenses
-8.604
-8.432
-9.839
-8.719
-7.812
EBITDA
935
1.083
79
765
832
Depreciation & amort.
-1.015
-984
-912
-941
-867
EBIT
-80
99
-833
-177
-35
Net financials
-11
2
-138
-141
-183
Profit before tax
-91
101
-971
-318
-218
Tax
-19
22
-454
-70
-48
Net profit
-72
79
-517
-248
-170
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.701
8.602
9.224
8.551
10.608
Equity
3.441
5.513
5.500
1.018
1.265
Long-term debt
0
0
0
0
0
Short-term debt
3.962
2.793
3.465
7.163
9.102
Total debt
3.962
2.793
3.465
7.163
9.102
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,8 %
This company
2021
2025
Equity ratio
44,7 %
This company
38,2 %
Market median
This company
Market median
17% above market
2021
2025
Return on equity
-2,1 %
This company
18,4 %
Market median
This company
Market median
111% below market
2021
2025
Net profit margin (of gross profit)
-0,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,24×
This company
2021
2025
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% above 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 Ceca Foods - Korsør ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
