Riskpilot← Back to searchSign inGet full accessCAJU SILKEBORG ApS
APSActiveCVR 27226531Drejervej 18Restaurant activities · NACE 5611Est. 20037 employees
Revenue 2024
DKK 19,5M
-10% vs 2023
EBITDA margin
21.3%
-33% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
DKK 1,7M
-51% vs 2023
| Revenue | DKK 19,5M | -10% |
| EBITDA | DKK 4,1M | -33% |
| Net profit | DKK 1,7M | -51% |
| Total assets | DKK 9,3M | -57% |
| Equity | DKK 4,5M | -54% |
| Employees | 7 | — |
Legal name
CAJU SILKEBORG ApS
CVR number
27226531
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
26. juni 2003
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Company purpose
Selskabets formål er at drive en eller flere McDonald's resturanter i henhold til kontrakt med McDonald's Danmark A/S
Address
Drejervej 18
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 | 12.206 | 11.934 | 10.374 | 11.340 | 12.842 | 13.189 | 15.038 | 17.120 | 17.868 | 20.927 | 20.014 | 21.659 | 19.503 |
| Staff expenses | -7.676 | -8.498 | -7.500 | -8.166 | -9.169 | -10.018 | -10.725 | -11.445 | -11.869 | -13.684 | -14.919 | -15.502 | -15.357 |
| EBITDA | 3.366 | 2.967 | 2.359 | 3.175 | 3.674 | 3.171 | 4.313 | 5.675 | 5.999 | 7.243 | 5.095 | 6.158 | 4.146 |
| Depreciation & amort. | -0 | -0 | -0 | -501 | -428 | -534 | -1.079 | -1.252 | -1.333 | -1.525 | -1.529 | -1.599 | -1.999 |
| EBIT | 3.366 | 2.967 | 2.359 | 2.674 | 3.246 | 2.636 | 3.234 | 4.423 | 4.666 | 5.718 | 3.566 | 4.558 | 2.146 |
| Net financials | -124 | -132 | -133 | -44 | -60 | -28 | -95 | -60 | -43 | -49 | -99 | -125 | 41 |
| Profit before tax | 3.242 | 2.835 | 2.226 | 2.630 | 3.186 | 2.608 | 3.139 | 4.363 | 4.623 | 5.670 | 3.467 | 4.433 | 2.187 |
| Tax | 820 | 709 | 438 | 612 | 706 | 576 | 695 | 981 | 1.017 | 1.259 | 763 | 952 | 496 |
| Net profit | 2.423 | 2.126 | 1.787 | 2.018 | 2.480 | 2.032 | 2.445 | 3.382 | 3.606 | 4.411 | 2.704 | 3.481 | 1.691 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.561 | 11.178 | 12.670 | 12.395 | 11.900 | 18.077 | 21.149 | 19.315 | 16.218 | 21.548 | 16.853 | 21.737 | 9.323 |
| Equity | — | 2.639 | 4.426 | 4.694 | 5.175 | 7.207 | 7.652 | 8.534 | 5.539 | 9.950 | 6.254 | 9.735 | 4.470 |
| Long-term debt | 2.158 | 4.472 | 900 | 0 | 2.319 | 2.319 | 2.319 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.136 | 3.539 | 6.521 | 5.210 | 3.283 | 7.168 | 9.741 | 9.300 | 9.147 | 10.046 | 9.043 | 10.463 | 4.854 |
| Total debt | 9.294 | 8.011 | 8.243 | 7.701 | 5.602 | 9.487 | 12.060 | 9.300 | 9.147 | 10.046 | 9.043 | 10.463 | 4.854 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20122024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
20122024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20122024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 |
|---|---|---|---|---|
JD Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAJU Retail HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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CAJU Holding A/S
CAJU SILKEBORG ApS Board members of CAJU SILKEBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Dahl Jensen | Management | 0 companies |
| Jørgen Dahl Jensen | Board of Directors | 0 companies |
| Julie Victoria Dahl | Board of Directors | 0 companies |
| Camilla Maggie Dahl | Board of Directors | 0 companies |
| Carina Dahl | Board of Directors | 0 companies |