Riskpilot← Back to searchSign inGet full accessCAFÉ SERVICE ApS
APSActiveCVR 27566855Øresund Parkvej 20Office administrative and support activities · NACE 8210Est. 20031 employees
Revenue 2025
DKK 364K
-11% vs 2024
EBITDA margin
24.2%
+48% vs 2024
Equity ratio
-0.9%
Financial strength
Net profit 2025
DKK 65K
+58% vs 2024
| Revenue | DKK 364K | -11% |
| EBITDA | DKK 88K | +48% |
| Net profit | DKK 65K | +58% |
| Total assets | DKK 253K | +45% |
| Equity | DKK -2K | +96% |
| Employees | 1 | — |
Legal name
CAFÉ SERVICE ApS
CVR number
27566855
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
15. december 2003
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er salg af A/V udstyr og dertil relaterede ydelser.
Address
Øresund Parkvej 20
Phone
+4533321833
Email
info@cafe-service.dk
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 | 1 | 110 | — | 234 | 534 | 311 | 539 | 295 | 334 | 438 | 435 | 372 | 410 | 364 |
| Staff expenses | -0 | -86 | -171 | -369 | -386 | -521 | -531 | -193 | -255 | -493 | -375 | -491 | -351 | -276 |
| EBITDA | 1 | 24 | 62 | -134 | 148 | -210 | 8 | 102 | 79 | -55 | 60 | -118 | 59 | 88 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -12 | -12 | -24 |
| EBIT | 1 | 24 | 62 | -134 | 148 | -210 | 8 | 102 | 79 | -55 | 48 | -131 | 47 | 64 |
| Net financials | -154 | 1 | -2 | -4 | -2 | -1 | -0 | -0 | -1 | -2 | -1 | -1 | -1 | -1 |
| Profit before tax | -153 | 25 | 60 | -138 | 146 | -211 | 8 | 102 | 78 | -57 | 47 | -132 | 46 | 63 |
| Tax | -0 | 6 | 15 | -0 | 4 | -0 | -0 | -0 | 3 | -0 | 1 | -0 | 5 | -2 |
| Net profit | -153 | 19 | 45 | -138 | 142 | -211 | 8 | 102 | 75 | -57 | 45 | -132 | 41 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 63 | 132 | 6 | 249 | 83 | 126 | 132 | 279 | 232 | 244 | 147 | 175 | 253 |
| Equity | -6 | 13 | 58 | -80 | 62 | -149 | -142 | -40 | 35 | -22 | 23 | -108 | -67 | -2 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 50 | 74 | 86 | 187 | 233 | 268 | 172 | 244 | 254 | 220 | 255 | 236 | 255 |
| Total debt | 6 | 50 | 74 | 86 | 187 | 233 | 268 | 172 | 244 | 254 | 220 | 255 | 236 | 255 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20122025
Equity ratio
-0.9%
This company
38.2%
Market median
-102% vs market
20122025
Return on equity
6484100.0%
This company
18.4%
Market median
+35239574% vs market
20122025
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
20122025
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20122025
Debt / equity
106.72×
This company
0.62×
Market median
-17113% 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 |
|---|---|---|---|---|
CK Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2014 |
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 CAFÉ SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kim Gravesen-Jensen | Founder | 0 companies |