Riskpilot← Back to searchSign inGet full accessCAFE PARASOLLEN VIBY
ØVRActiveCVR 17768301Grundtvigsvej 4Other social work activities without accommodation n.e.c. · NACE 8899Est. 199414 employees
Revenue 2024
DKK 4,1M
+5% vs 2023
EBITDA margin
2.7%
+164% vs 2023
Equity ratio
55.9%
Financial strength
Net profit 2024
DKK 122K
+171% vs 2023
| Revenue | DKK 4,1M | +5% |
| EBITDA | DKK 111K | +164% |
| Net profit | DKK 122K | +171% |
| Total assets | DKK 720K | -14% |
| Equity | DKK 403K | +43% |
| Employees | 14 | — |
Legal name
CAFE PARASOLLEN VIBY
CVR number
17768301
Legal form
Øvrige virksomhedsformer
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
1. april 1994
Share capital
—
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Grundtvigsvej 4
Phone
+4586117703
Email
mail@cafe-parasollen.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 | 2.197 | 2.446 | 3.116 | 3.908 | 4.104 |
| Staff expenses | -1.663 | -1.366 | -1.765 | -2.708 | -2.599 |
| EBITDA | -316 | -39 | 76 | -172 | 111 |
| Depreciation & amort. | -37 | -0 | -0 | -0 | -0 |
| EBIT | -353 | -39 | 76 | -172 | 111 |
| Net financials | 0 | -1 | -1 | -1 | -11 |
| Profit before tax | -353 | -40 | 75 | -171 | 122 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -353 | -40 | 75 | -171 | 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 676 | 491 | 675 | 838 | 720 |
| Equity | 417 | 377 | 452 | 281 | 403 |
| Long-term debt | 109 | 0 | 0 | 0 | 0 |
| Short-term debt | 150 | 114 | 223 | 557 | 317 |
| Total debt | 259 | 114 | 223 | 557 | 317 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
5.70×
This company
1.12×
Market median
+409% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 (7) | ||
PN Management | Management | 2018 |
RH Management | Management | 2026 |
MB Management | Management | 2026 |
RN Management | Management | 2024 |
JB Management | Management | 2017 |
BU Management | Management | 2021 |
ME Management | Management | 2026 |
| Former (12) | ||
HV Management | Management | 2018 – 2022 |
LØ Management | Management | 2017 – 2021 |
JH Management | Management | 2018 – 2026 |
MR Management | Management | 2022 – 2024 |
HM Management | Management | 2017 – 2020 |
II Management | Management | 2017 – 2024 |
LØ Management | Management | 2017 – 2020 |
HE Management | Management | 2024 – 2026 |
NK Management | Management | 2017 – 2020 |
VH Management | Management | 2017 – 2026 |
JM Management | Management | 2022 – 2026 |
MD Management | Management | 2018 – 2022 |
No data on file.
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CAFE PARASOLLEN VIBY also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Nino Sporleder | Management | 0 companies |
| Henrik Vinther Olesen | Management | 0 companies |
| Lars Østerkjærhus | Management | 0 companies |
| Rebecca Holst Andersen | Management | 0 companies |
| Michael Binder Jensen | Management | 0 companies |
| Jannie Hauerslev Olesen | Management | 0 companies |
| Mads Rundstrøm | Management | 0 companies |
| Hillebert Mogens Christensen | Management | 0 companies |
| Ingrid Irene Bjergely Christensen | Management | 0 companies |
| Laust Østergaard | Management | 0 companies |
| Hans-Christian Erik Ole Larsen | Management | 0 companies |
| Niels Kristian Snare | Management | 0 companies |
| Vera Hareskov | Management | 0 companies |
| Jytte Madsen | Management | 0 companies |
| Rasmus Neimann Thomsen | Management | 0 companies |
| Mia Dyreborg Knudsen | Management | 0 companies |
| Jan Bundgaard Danielsen | Management | 0 companies |
| Bent Ulrikkeholm | Management | 0 companies |
| Maria Elisabeth Nissen Jensen | Management | 0 companies |