Riskpilot← Back to searchSign inGet full accessPARK CAFÉ AF 01.09.2002 ApS.
APSActiveCVR 26740835Lottenborgvej 14Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2002— employees
Revenue 2024
DKK -17K
+75% vs 2023
EBITDA margin
100.0%
-75% vs 2023
Equity ratio
93.8%
Financial strength
Net profit 2024
DKK 51K
-7% vs 2023
| Revenue | DKK -17K | +75% |
| EBITDA | DKK -17K | -75% |
| Net profit | DKK 51K | -7% |
| Total assets | DKK 2,2M | +3% |
| Equity | DKK 2M | +3% |
| Employees | — | — |
Legal name
PARK CAFÉ AF 01.09.2002 ApS.
CVR number
26740835
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
15. august 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive cafe, teater, diskotek, filmstudie, udlejning af selskabslokaler samt dermed beslægtet virksomhed samt at være holdingselskab.
Address
Lottenborgvej 14
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | -18 | -17 | 156 | -17 | -7 | -13 | -21 | -9 | -17 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -22 | -19 | -22 | -20 | -18 | -17 | 156 | -17 | -7 | -13 | -21 | -9 | -17 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -22 | -19 | -22 | -20 | -18 | -17 | 156 | -17 | -7 | -13 | -21 | -9 | -17 |
| Net financials | 178 | 202 | 210 | 297 | 210 | 204 | 50 | 72 | 73 | 75 | 77 | 80 | 82 |
| Profit before tax | 156 | 183 | 188 | 276 | 192 | 187 | 206 | 55 | 65 | 62 | 56 | 70 | 65 |
| Tax | 39 | 46 | 46 | 65 | 42 | 41 | 45 | 12 | 14 | 14 | 12 | 16 | 14 |
| Net profit | 117 | 137 | 142 | 211 | 150 | 146 | 161 | 43 | 51 | 48 | 44 | 55 | 51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.325 | 988 | 1.135 | 1.378 | 1.505 | 1.647 | 1.828 | 1.849 | 1.910 | 1.971 | 2.029 | 2.096 | 2.163 |
| Equity | 790 | 927 | 1.069 | 1.280 | 1.430 | 1.576 | 1.736 | 1.779 | 1.830 | 1.879 | 1.923 | 1.978 | 2.029 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 536 | 61 | 66 | 98 | 75 | 72 | 92 | 70 | 80 | 92 | 106 | 119 | 134 |
| Total debt | 536 | 61 | 66 | 98 | 75 | 72 | 92 | 70 | 80 | 92 | 106 | 119 | 134 |
EBITDA margin
-1657700.0%
This company
15.8%
Market median
-10491872% vs market
20122024
Equity ratio
93.8%
This company
38.2%
Market median
+146% vs market
20122024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20122024
Net profit margin
5106000.0%
This company
8.1%
Market median
+63036937% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
RC Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PC KØBENHAVN AF 01.09.2002 ApS | Company | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PC KØBENHAVN AF 01.09.2002 ApS
PARK CAFÉ AF 01.09.2002 ApS. Board members of PARK CAFÉ AF 01.09.2002 ApS. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Robert Christiansen | Management | 0 companies |
| Erik Andersen | Board of Directors | 0 companies |
| Jan Wedel Kondrup Holmsnæs | Board of Directors | 0 companies |
| Knud Foldschack | Board of Directors | 0 companies |