Riskpilot← Back to searchSign inGet full accessCAFE ESPERSEN ApS
APSActiveCVR 27432875Kirkevej 158Restaurant activities · NACE 5611Est. 200327 employees
Revenue 2025
DKK 6,4M
+6% vs 2024
EBITDA margin
13.9%
+33% vs 2024
Equity ratio
57.5%
Financial strength
Net profit 2025
DKK 756K
+46% vs 2024
| Revenue | DKK 6,4M | +6% |
| EBITDA | DKK 891K | +33% |
| Net profit | DKK 756K | +46% |
| Total assets | DKK 7,6M | +20% |
| Equity | DKK 4,4M | +21% |
| Employees | 27 | — |
Legal name
CAFE ESPERSEN ApS
CVR number
27432875
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
11. november 2003
Share capital
DKK 125.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og hermed beslægtet virksomhed efter direktionens skøn
Address
Kirkevej 158
Email
espersen80@hotmail.com
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 | 2.047 | 2.813 | 3.323 | 3.702 | 4.009 | 5.004 | 5.404 | 4.765 | 3.130 | 4.413 | 5.858 | 4.622 | 6.059 | 6.400 |
| Staff expenses | -2.023 | -2.599 | -2.763 | -3.361 | -3.666 | -3.666 | -4.721 | -5.124 | -3.036 | -3.292 | -4.668 | -4.472 | -5.389 | -5.504 |
| EBITDA | 24 | 214 | 560 | 341 | 344 | 1.089 | 683 | -359 | 94 | 1.121 | 1.191 | 168 | 670 | 891 |
| Depreciation & amort. | 12 | 129 | 158 | 168 | -173 | -176 | -44 | -76 | -23 | -22 | -22 | 9 | -4 | -73 |
| EBIT | 12 | 85 | 402 | 173 | 170 | 913 | 639 | -435 | 71 | 1.099 | 1.169 | 159 | 666 | 818 |
| Net financials | -10 | -32 | -41 | -51 | -27 | -17 | -2 | 55 | -6 | -16 | -24 | 1 | -9 | 73 |
| Profit before tax | — | 53 | 361 | 121 | 143 | 896 | 637 | -380 | 65 | 1.083 | 1.145 | 161 | 662 | 970 |
| Tax | 5 | 9 | 93 | 32 | 33 | 200 | 141 | -96 | 20 | 238 | 254 | 35 | 146 | 215 |
| Net profit | -2 | 44 | 268 | 90 | 110 | 696 | 496 | -284 | 45 | 845 | 890 | 125 | 516 | 756 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 724 | 1.717 | 2.055 | 2.185 | 2.047 | 2.658 | 2.998 | 2.352 | 2.522 | 4.553 | 4.752 | 5.348 | 6.368 | 7.626 |
| Equity | — | 358 | 626 | 616 | 726 | 1.422 | 1.815 | 1.425 | 1.363 | 2.097 | 2.987 | 3.112 | 3.628 | 4.384 |
| Long-term debt | 0 | 231 | 165 | 62 | 51 | 202 | 131 | 0 | 0 | 185 | 254 | 30 | 144 | 200 |
| Short-term debt | 501 | 1.126 | 1.258 | 1.499 | 1.266 | 1.035 | 1.053 | 926 | 1.159 | 2.272 | 1.511 | 2.203 | 2.591 | 3.023 |
| Total debt | 501 | 1.357 | 1.423 | 1.561 | 1.321 | 1.237 | 1.183 | 926 | 1.159 | 2.457 | 1.765 | 2.233 | 2.735 | 3.223 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20122025
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20122025
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20122025
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20122025
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122025
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BI Management | Management | 2008 | — | — |
PH Founder | Founder | 2003 | — | — |
HJ | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brian Espersen Holding ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Brian Espersen Holding ApS
CAFE ESPERSEN ApS Board members of CAFE ESPERSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Ilkjær Espersen | Management | 0 companies |
| Per Helmuth Espersen | Founder | 0 companies |
| Hans Jørgen Holst Oxenbøll | Audit | 0 companies |