Riskpilot← Back to searchSign inGet full accessCAFÉ VESTERAA A/S
A/SActiveCVR 27109098Vesterå 4Restaurant activities · NACE 5611Est. 200327 employees
Revenue 2025
DKK 3,4M
-7% vs 2024
EBITDA margin
13.0%
-53% vs 2024
Equity ratio
67.4%
Financial strength
Net profit 2025
DKK 157K
-72% vs 2024
| Revenue | DKK 3,4M | -7% |
| EBITDA | DKK 447K | -53% |
| Net profit | DKK 157K | -72% |
| Total assets | DKK 1,5M | -11% |
| Equity | DKK 1M | +18% |
| Employees | 27 | — |
Legal name
CAFÉ VESTERAA A/S
CVR number
27109098
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
11. april 2003
Share capital
DKK 500.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive restaurations-, og handels- og konsulentvirksomhed, rådgivning og kursusvirksomhed samt enhver hermed med ovennævnte beslægtet form for virksomhed.
Address
Vesterå 4
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 | 3.642 | 3.700 | 3.632 | 4.336 | 5.503 | 4.981 | 5.198 | 3.976 | 2.472 | 2.551 | 2.983 | 3.042 | 3.698 | 3.439 |
| Staff expenses | -3.143 | -3.236 | -3.305 | -3.783 | -4.355 | -4.268 | -5.863 | -4.144 | -1.909 | -1.538 | -2.361 | -2.534 | -2.756 | -2.991 |
| EBITDA | 499 | 465 | 327 | 553 | 1.148 | 714 | -665 | -1.749 | 563 | 1.013 | 622 | 508 | 942 | 447 |
| Depreciation & amort. | 132 | 167 | 131 | -101 | -345 | -773 | -659 | -530 | -110 | -132 | -187 | -127 | -192 | -246 |
| EBIT | 367 | 298 | 197 | 452 | 803 | -59 | -1.325 | -2.280 | 453 | 881 | 435 | 381 | 750 | 201 |
| Net financials | 6 | 3 | 3 | 3 | 4 | -6 | -55 | -100 | -94 | -44 | -22 | -5 | -21 | 0 |
| Profit before tax | 373 | 301 | 200 | 455 | 807 | -65 | -1.380 | -2.380 | 359 | 837 | 413 | 375 | 729 | 201 |
| Tax | 93 | 76 | 46 | 107 | 178 | -13 | -237 | -145 | -0 | -182 | 91 | 89 | 162 | 45 |
| Net profit | 279 | 225 | 154 | 349 | 630 | -52 | -1.143 | -2.234 | 359 | 1.020 | 322 | 286 | 567 | 157 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.545 | 1.755 | 1.679 | 2.161 | 2.906 | 2.157 | 3.815 | 1.404 | 1.352 | 1.622 | 2.066 | 1.815 | 1.704 | 1.520 |
| Equity | 1.025 | 1.131 | 1.033 | 1.382 | 1.878 | 1.691 | 548 | -1.687 | -1.327 | -308 | 14 | 301 | 868 | 1.024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 551 | 728 | 570 | 570 | 0 | 0 | 0 |
| Short-term debt | 520 | 624 | 646 | 780 | 1.028 | 467 | 3.267 | 2.539 | 1.952 | 1.360 | 1.481 | 1.515 | 837 | 496 |
| Total debt | 520 | 624 | 646 | 780 | 1.028 | 467 | 3.267 | 3.090 | 2.679 | 1.930 | 2.052 | 1.515 | 837 | 496 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20122025
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20122025
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20122025
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20122025
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20122025
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
TB Management | Management | 2006 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
EE Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORSTEN BORUP STEVNHOVED ApS | Company | 66.7% | 66.7% | 2007 |
HENNING BORUP STEVNHOVED ApS | Company | 25.0% | 25.0% | 2003 |
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HENNING BORUP STEVNHOVED ApS
CAFÉ VESTERAA A/S Board members of CAFÉ VESTERAA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorsten Borup Stevnhoved | Management | 0 companies |
| Paul Kevin Mollan | Chief Executive Officer | 0 companies |
| Esben Erhardt Lie | Audit | 0 companies |
| Tage Leif Jensen Stevnhoved | Board of Directors | 0 companies |
| Henning Borup Stevnhoved | Chairman | 0 companies |
| Jens Christian Winther | Chairman | 0 companies |
| Birthe Stevnhoved | Board of Directors | 0 companies |