Riskpilot← Back to searchSign inGet full accessKcal Amager A/S
A/SActiveCVR 41706325Købmagergade 7, 3.Beverage serving activities · NACE 5630Est. 2020— employeeskcalcollective.dk
Revenue 2024
DKK 753K
+541% vs 2023
EBITDA margin
100.0%
+541% vs 2023
Equity ratio
7.9%
Financial strength
Net profit 2024
DKK 381K
+308% vs 2023
| Revenue | DKK 753K | +541% |
| EBITDA | DKK 753K | +541% |
| Net profit | DKK 381K | +308% |
| Total assets | DKK 1,9M | +26% |
| Equity | DKK 150K | +165% |
| Employees | — | — |
Legal name
Kcal Amager A/S
CVR number
41706325
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 og et bestyrelsesmedlem i forening 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 | -364 | 408 | 117 | 753 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | -364 | 408 | 117 | 753 |
| Depreciation & amort. | -208 | -199 | -202 | -256 |
| EBIT | -572 | 209 | -84 | 497 |
| Net financials | -62 | -63 | -99 | -96 |
| Profit before tax | -633 | 146 | -183 | 401 |
| Tax | -0 | -40 | -0 | 20 |
| Net profit | -633 | 186 | -183 | 381 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.230 | 1.594 | 1.511 | 1.904 |
| Equity | -233 | -47 | -231 | 150 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.463 | 1.641 | 1.742 | 1.753 |
| Total debt | 1.463 | 1.641 | 1.742 | 1.753 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20212024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20212024
Return on equity
253.7%
This company
18.4%
Market median
+1279% vs market
20212024
Net profit margin
50.6%
This company
8.1%
Market median
+525% vs market
20212024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20212024
Debt / equity
11.67×
This company
0.62×
Market median
-1782% 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 Amager A/S Board members of Kcal Amager 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 |