Riskpilot← Back to searchSign inGet full accessKcal Valby A/S
A/SActiveCVR 41706317Købmagergade 7, 3.Beverage serving activities · NACE 5630Est. 2020— employeeskcalcollective.dk
Revenue 2024
DKK -119K
-55% vs 2023
EBITDA margin
100.0%
+55% vs 2023
Equity ratio
-233.2%
Financial strength
Net profit 2024
DKK -442K
+36% vs 2023
| Revenue | DKK -119K | -55% |
| EBITDA | DKK -119K | +55% |
| Net profit | DKK -442K | +36% |
| Total assets | DKK 1,1M | -20% |
| Equity | DKK -2,5M | -21% |
| Employees | — | — |
Legal name
Kcal Valby A/S
CVR number
41706317
Legal form
Aktieselskab
NACE code
5630 · Beverage serving activities
Founded
21. september 2020
Share capital
DKK 400.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med drift af café og retail samt anden virksomhed, der står i forbindelse hermed.
Address
Købmagergade 7, 3.
Phone
+4527147074
Email
info@kcalcollective.dk
Website
kcalcollective.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | -700 | -333 | -263 | -119 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | -700 | -333 | -263 | -119 |
| Depreciation & amort. | -242 | -445 | -265 | -292 |
| EBIT | -942 | -778 | -527 | -410 |
| Net financials | -80 | -85 | -168 | -198 |
| Profit before tax | -1.022 | -862 | -695 | -608 |
| Tax | -0 | -66 | -9 | -167 |
| Net profit | -1.022 | -796 | -686 | -442 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.315 | 1.520 | 1.362 | 1.092 |
| Equity | -622 | -1.418 | -2.104 | -2.546 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.937 | 2.938 | 3.466 | 3.637 |
| Total debt | 1.937 | 2.938 | 3.466 | 3.637 |
EBITDA margin
-11876100.0%
This company
15.8%
Market median
-75165290% vs market
20212024
Equity ratio
-233.2%
This company
38.2%
Market median
-710% vs market
20212024
Return on equity
-44151500.0%
This company
18.4%
Market median
-239953904% vs market
20212024
Net profit margin
-44151500.0%
This company
8.1%
Market median
-545080347% vs market
20212024
Asset turnover
-0.11×
This company
1.12×
Market median
-110% vs market
20212024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20212024
- 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 2020-09-21 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Collective Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Helmundt Holding ApS
Kcal Valby A/S Board members of Kcal Valby A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Christian Krall Lange | Management | 0 companies |
| Tom Ulrich Helmundt | Board of Directors | 0 companies |
| Brian Ulrik Andersen | Board of Directors | 0 companies |
| Peter Sextus Rasmussen | Board of Directors | 0 companies |
| Per Ulrik Andersen | Chairman | 0 companies |