Riskpilot← Back to searchSign inGet full accessCAFE GULDHUSET 2003 ApS
APSActiveCVR 27207308Dalslandsgade 40, 5. thBeverage serving activities · NACE 5630Est. 20031 employees
Revenue 2025
DKK 305K
-12% vs 2024
EBITDA margin
20.4%
-20% vs 2024
Equity ratio
33.9%
Financial strength
Net profit 2025
DKK 40K
+226% vs 2024
| Revenue | DKK 305K | -12% |
| EBITDA | DKK 62K | -20% |
| Net profit | DKK 40K | +226% |
| Total assets | DKK 142K | -14% |
| Equity | DKK 48K | +118% |
| Employees | 1 | — |
Legal name
CAFE GULDHUSET 2003 ApS
CVR number
27207308
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
18. juni 2003
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er drift af restaurationsvirksomhed
Address
Dalslandsgade 40, 5. th
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 | 539 | -518 | 480 | 439 | 439 | 402 | 330 | 393 | 321 | 159 | 264 | 127 | 348 | 305 |
| Staff expenses | -504 | -465 | -388 | -375 | -288 | -301 | -334 | -395 | -282 | -311 | -315 | -234 | -233 | -232 |
| EBITDA | 35 | 8 | 92 | 64 | 151 | 101 | -5 | -3 | 39 | -152 | -51 | -107 | 77 | 62 |
| Depreciation & amort. | 49 | -31 | -48 | -52 | -69 | -70 | -53 | -33 | -24 | -4 | -0 | -0 | -2 | -7 |
| EBIT | -14 | -23 | 43 | 13 | 83 | 31 | -58 | -35 | 15 | -156 | -51 | -107 | 75 | 55 |
| Net financials | -21 | -29 | -27 | -21 | -14 | -14 | -19 | -16 | -13 | -4 | -9 | -11 | -9 | -15 |
| Profit before tax | -35 | 6 | 17 | -8 | 69 | 17 | -76 | -51 | 2 | -159 | -61 | -118 | 67 | 40 |
| Tax | 14 | 0 | 13 | 7 | 16 | 4 | -16 | -11 | 1 | -34 | -13 | -25 | 98 | -0 |
| Net profit | -649 | 6 | 4 | -15 | 53 | 13 | -61 | -41 | 1 | -125 | -48 | -92 | -31 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 284 | 283 | 277 | 302 | 296 | 314 | 234 | 166 | 139 | 148 | 143 | 184 | 164 | 142 |
| Equity | 77 | 71 | 75 | 60 | 112 | 125 | 64 | 23 | 25 | -101 | -148 | -240 | -272 | 48 |
| Long-term debt | 0 | -79 | 30 | 0 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 207 | -133 | 172 | 243 | 173 | 180 | 170 | 142 | 114 | 249 | 291 | 424 | 436 | 94 |
| Total debt | 207 | -211 | 202 | 243 | 180 | 189 | 170 | 142 | 114 | 249 | 291 | 424 | 436 | 94 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20122025
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
82.6%
This company
18.4%
Market median
+349% vs market
20122025
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20122025
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20122025
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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 |
|---|---|---|---|---|
BA Management | Management | 2006 | — | — |
NP Management | Management | 2005 | — | — |
RR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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 GULDHUSET 2003 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britt Andersen | Management | 0 companies |
| Niels Peder Kalhave | Management | 0 companies |
| Rudy Rix Schwartz | Management | 0 companies |
| Allan Bo Christiansen | Board of Directors | 0 companies |
| Annie Kolditz Rubin | Chairman | 0 companies |