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Café Victor A/S
A/S
Active
Advertising protection
CVR 27977235
Pilestræde 10, 1112
København K
Restaurant activities
·
NACE 5611
Est. 2004 · 22 years old
69 employees
www.cafevictor.dk
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Restaurant activities
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Café Victor A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
17M
2020
26M
2021
36M
2022
36M
2023
34M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
2M
2020
9M
+350%
2021
13M
+44%
2022
12M
-8%
2023
13M
+8%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.216
25.619
35.632
35.813
34.285
Staff expenses
-14.796
-16.553
-23.077
-23.341
-21.747
EBITDA
1.913
9.067
12.555
12.472
12.538
Depreciation & amort.
-2.012
-1.893
-1.812
-1.646
-1.644
EBIT
-100
7.174
10.743
10.826
10.895
Net financials
-139
55
320
773
646
Profit before tax
-238
7.229
11.063
11.599
11.541
Tax
-34
1.586
2.486
2.597
2.580
Net profit
-204
5.643
8.577
9.002
8.960
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.510
21.549
27.509
27.729
22.004
Equity
329
5.972
9.079
9.531
9.461
Long-term debt
0
586
643
0
0
Short-term debt
12.151
13.887
16.818
17.224
12.060
Total debt
12.151
14.473
17.461
17.224
12.060
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.6%
This company
2020
2024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
94.7%
This company
18.4%
Market median
+415% vs market
2020
2024
Net profit margin (of gross profit)
26.1%
This company
2020
2024
Asset turnover (of gross profit)
1.56×
This company
2020
2024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Café Victor A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
