Riskpilot← Back to searchSign inGet full accessKOLDING KØKKENFORUM ApS
APSActiveCVR 87806618Haderslevvej 27Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 197816 employees
Revenue 2024
DKK 5,1M
-19% vs 2023
EBITDA margin
4.3%
-85% vs 2023
Equity ratio
86.1%
Financial strength
Net profit 2024
DKK 84K
-93% vs 2023
| Revenue | DKK 5,1M | -19% |
| EBITDA | DKK 220K | -85% |
| Net profit | DKK 84K | -93% |
| Total assets | DKK 8,3M | -15% |
| Equity | DKK 7,2M | +1% |
| Employees | 16 | — |
Legal name
KOLDING KØKKENFORUM ApS
CVR number
87806618
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. september 1978
Share capital
DKK 222.500
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handel- og investering, samt administration af fast ejendom og hotel- og restau- rationsvirksomhed
Address
Haderslevvej 27
Phone
+4575525266
Email
post@koekkenforum.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.287 | 5.550 | 2.708 | 6.274 | 5.093 |
| Staff expenses | -3.964 | -5.157 | -4.462 | -4.755 | -4.873 |
| EBITDA | -677 | 393 | -1.753 | 1.518 | 220 |
| Depreciation & amort. | -268 | -278 | -240 | -242 | -292 |
| EBIT | -945 | 115 | -1.993 | 1.276 | -71 |
| Net financials | -81 | -93 | -85 | -79 | -60 |
| Profit before tax | -1.026 | 22 | -2.078 | 1.197 | -131 |
| Tax | -170 | -48 | -0 | -0 | -215 |
| Net profit | -856 | 70 | -2.078 | 1.197 | 84 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.145 | 7.079 | 5.009 | 9.854 | 8.329 |
| Equity | 2.898 | 2.968 | 890 | 7.086 | 7.170 |
| Long-term debt | 156 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.091 | 4.111 | 4.119 | 2.768 | 1.159 |
| Total debt | 4.247 | 4.111 | 4.119 | 2.768 | 1.159 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Management | Management | 1978 |
| Former (2) | ||
| Audit | 2005 – 2009 | |
KK | Audit | 1978 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
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Anders Eriksen ApS
KOLDING KØKKENFORUM ApS Board members of KOLDING KØKKENFORUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Knud Korsgaard Schmidt | Audit | 0 companies |
| Jens Olav Eriksen | Management | 0 companies |
| Anders Eriksen | Board of Directors | 0 companies |
| Yvonne Eriksen | Board of Directors | 0 companies |