Riskpilot← Back to searchSign inGet full accessCAFE SKT. GERTRUD ApS
APSActiveCVR 25298292Havnegade 34B, 2.Restaurant activities · NACE 5611Est. 200029 employees
Revenue 2025
DKK 7,9M
+6% vs 2024
EBITDA margin
8.3%
+195% vs 2024
Equity ratio
46.9%
Financial strength
Net profit 2025
DKK 338K
+145% vs 2024
| Revenue | DKK 7,9M | +6% |
| EBITDA | DKK 657K | +195% |
| Net profit | DKK 338K | +145% |
| Total assets | DKK 2,3M | -27% |
| Equity | DKK 1,1M | +45% |
| Employees | 29 | — |
Legal name
CAFE SKT. GERTRUD ApS
CVR number
25298292
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
26. marts 2000
Share capital
DKK 125.000
Employees
29 (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 restaurationsvirksomhed og hermed beslægtet virksomhed.
Address
Havnegade 34B, 2.
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 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.143 | 9.516 | 8.335 | 7.496 | 7.919 |
| Staff expenses | -8.096 | -9.169 | -8.514 | -8.177 | -7.261 |
| EBITDA | 48 | 346 | -370 | -688 | 657 |
| Depreciation & amort. | -98 | -169 | -198 | -222 | -229 |
| EBIT | -50 | 177 | -568 | -910 | 427 |
| Net financials | -25 | -38 | -43 | -47 | 7 |
| Profit before tax | -76 | 139 | -611 | -957 | 434 |
| Tax | -15 | 29 | -132 | -205 | 96 |
| Net profit | -61 | 110 | -479 | -752 | 338 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.274 | 3.076 | 3.140 | 3.195 | 2.323 |
| Equity | 774 | 884 | 305 | 753 | 1.091 |
| Long-term debt | 715 | 141 | 0 | 766 | 0 |
| Short-term debt | 3.785 | 2.052 | 2.836 | 1.676 | 1.233 |
| Total debt | 4.500 | 2.193 | 2.836 | 2.443 | 1.233 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20212025
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20212025
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20212025
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20212025
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20212025
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OS Founder | Founder | 2000 |
BH Management | Management | 2023 |
| Former (2) | ||
OB Audit | Audit | 2001 – 2004 |
MN Management | Management | 2006 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2006 |
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Bagatelle Holding ApS
CAFE SKT. GERTRUD ApS Board members of CAFE SKT. GERTRUD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Bernhard Nielsen | Audit | 0 companies |
| Ole Saabye Pilgaard | Founder | 0 companies |
| Mark Nicholas Beetson | Management | 0 companies |
| Bjørn Hentze | Management | 0 companies |