Riskpilot← Back to searchSign inGet full accessJERNBANECAFEEN ApS
APSActiveCVR 17125273Reventlowsgade 16Beverage serving activities · NACE 5630Est. 199317 employees
Revenue 2025
DKK 9,1M
+1% vs 2024
EBITDA margin
34.5%
-2% vs 2024
Equity ratio
73.0%
Financial strength
Net profit 2025
DKK 2,4M
-2% vs 2024
| Revenue | DKK 9,1M | +1% |
| EBITDA | DKK 3,1M | -2% |
| Net profit | DKK 2,4M | -2% |
| Total assets | DKK 5,8M | +47% |
| Equity | DKK 4,2M | +55% |
| Employees | 17 | — |
Legal name
JERNBANECAFEEN ApS
CVR number
17125273
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
14. maj 1993
Share capital
DKK 40.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive Jernbanecafeen, Reventlowsgade 16, 1651 København V, handel og industri samt dermed i forbindelse stående virksomhed.
Address
Reventlowsgade 16
Phone
+4533216090
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.923 | 6.808 | 6.964 | 6.838 | 7.064 | 6.618 | 6.342 | 6.727 | 4.973 | 2.032 | 6.808 | 9.139 | 8.953 | 9.051 |
| Staff expenses | -4.319 | -4.483 | -4.556 | -4.837 | -4.921 | -4.800 | -5.142 | -5.473 | -5.010 | -3.914 | -5.001 | -5.252 | -5.512 | -5.715 |
| EBITDA | 1.604 | 2.325 | 2.408 | 2.000 | 2.143 | 1.818 | 1.200 | 1.254 | -37 | -2.013 | 1.562 | 3.583 | 3.190 | 3.122 |
| Depreciation & amort. | -130 | 160 | 163 | 198 | 231 | -223 | -192 | -192 | -73 | -54 | -74 | -66 | -57 | -51 |
| EBIT | 1.473 | 2.165 | 2.246 | 1.802 | 1.911 | 1.595 | 1.009 | 1.062 | -110 | -2.067 | 1.488 | 3.517 | 3.134 | 3.070 |
| Net financials | 180 | 104 | 373 | 3.253 | -46 | -285 | 1.087 | 450 | -680 | -12 | -61 | -33 | -2 | 7 |
| Profit before tax | 1.654 | — | 2.619 | 5.055 | 1.865 | 1.309 | 2.095 | 1.511 | -789 | -2.079 | 1.427 | 3.484 | 3.132 | 3.077 |
| Tax | 441 | 588 | 678 | 576 | 402 | 339 | 315 | 86 | -161 | -456 | 317 | 771 | 694 | 684 |
| Net profit | 1.213 | 1.680 | 1.940 | 4.479 | 1.462 | 971 | 1.781 | 1.425 | -629 | -1.623 | 1.110 | 2.713 | 2.437 | 2.393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.483 | 7.440 | 7.633 | 10.840 | 8.652 | 9.537 | 11.099 | 12.304 | 2.790 | 1.901 | 2.939 | 3.596 | 3.928 | 5.756 |
| Equity | 5.025 | — | 5.645 | 9.124 | 7.186 | 7.857 | 9.535 | 10.854 | 70 | -1.553 | -443 | 2.270 | 2.707 | 4.201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.978 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.138 | 1.364 | 1.594 | 1.298 | 1.057 | 1.256 | 1.121 | 1.256 | 2.720 | 1.476 | 3.382 | 1.326 | 1.221 | 1.556 |
| Total debt | 1.138 | 1.364 | 1.594 | 1.298 | 1.057 | 1.256 | 1.121 | 1.256 | 2.720 | 3.454 | 3.382 | 1.326 | 1.221 | 1.556 |
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
20122025
Equity ratio
73.0%
This company
38.2%
Market median
+91% vs market
20122025
Return on equity
57.0%
This company
18.4%
Market median
+210% vs market
20122025
Net profit margin
26.4%
This company
8.1%
Market median
+226% vs market
20122025
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20122025
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Founder | Founder | 1993 | — | — |
XN Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marton Holding ApS | Company | 90.0% | 90.0% | 2022 |
Zubrin Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 100.0% | 100.0% | 1998 | |
Annimar Holding ApS | Company | 100.0% | 100.0% | 2018 |
Alex Bjørlig Holding ApS | Company | 10.0% | 10.0% | 2022 |
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Marton Holding ApS
JERNBANECAFEEN ApS Board members of JERNBANECAFEEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Marie Poulsen | Founder | 0 companies |
| Xenia Norre Rasmussen | Management | 0 companies |