Riskpilot← Back to searchSign inGet full accessCAFÉ 2021 ApS
APSActiveCVR 28891075Styrtom Skovvej 12Restaurant activities · NACE 5611Est. 200517 employees
Revenue 2024
DKK 6,9M
+5% vs 2023
EBITDA margin
33.4%
-10% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
DKK 1,8M
-12% vs 2023
| Revenue | DKK 6,9M | +5% |
| EBITDA | DKK 2,3M | -10% |
| Net profit | DKK 1,8M | -12% |
| Total assets | DKK 2,9M | -13% |
| Equity | DKK 2M | -12% |
| Employees | 17 | — |
Legal name
CAFÉ 2021 ApS
CVR number
28891075
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
4. juli 2005
Share capital
DKK 40.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive café- og restaurationsvirksomhed.
Address
Styrtom Skovvej 12
Phone
+4573626200
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 | 298 | -71 | -32 | -63 | 1.024 | 1.485 | 2.720 | 3.249 | 3.676 | 4.606 | 5.726 | 6.584 | 6.892 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.756 | -2.207 | -2.481 | -2.758 | -3.073 | -3.815 | -4.240 | -4.024 | -4.593 |
| EBITDA | 298 | -71 | -32 | -63 | -732 | -722 | 239 | -1.232 | 603 | 791 | 1.487 | 2.560 | 2.299 |
| Depreciation & amort. | 174 | -116 | -104 | -102 | -218 | -271 | -334 | -174 | -14 | -14 | -26 | -31 | -54 |
| EBIT | 124 | -188 | -135 | -165 | -949 | -993 | -95 | -1.406 | 589 | 777 | 1.461 | 2.530 | 2.245 |
| Net financials | -18 | -29 | -43 | -35 | -29 | -54 | -49 | -26 | 13 | 22 | 43 | 137 | 111 |
| Profit before tax | 106 | -217 | -178 | -200 | -979 | -1.047 | -143 | -1.432 | 602 | 799 | 1.504 | 2.667 | 2.356 |
| Tax | 26 | -57 | -51 | -59 | -215 | -228 | -32 | -315 | 132 | 176 | 331 | 587 | 518 |
| Net profit | 79 | -159 | -127 | -141 | -764 | -819 | -112 | -1.117 | 469 | 623 | 1.173 | 2.080 | 1.838 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.527 | 3.352 | 3.304 | 3.535 | 3.808 | 4.586 | 4.419 | 959 | 2.072 | 2.447 | 2.428 | 3.344 | 2.902 |
| Equity | 504 | 453 | 425 | 1.001 | 337 | 518 | 406 | 39 | 508 | 1.131 | 1.245 | 2.225 | 1.963 |
| Long-term debt | 1.589 | 1.456 | 1.330 | 1.200 | 1.066 | 938 | 812 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.294 | 1.290 | 1.382 | 1.081 | 2.126 | 2.826 | 2.903 | 920 | 1.564 | 1.316 | 1.182 | 1.118 | 939 |
| Total debt | 5.883 | 2.745 | 2.712 | 2.280 | 3.192 | 3.764 | 3.715 | 920 | 1.564 | 1.316 | 1.182 | 1.118 | 939 |
EBITDA margin
33.4%
This company
15.8%
Market median
+111% vs market
20122024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20122024
Return on equity
93.6%
This company
18.4%
Market median
+409% vs market
20122024
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
20122024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20122024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
ME Management | Management | 2017 | — | — |
BJ Management | Management | 2017 | — | — |
JR Management | Management | 2016 | — | — |
PS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HB Aabenraa A/S | Company | 66.7% | 66.7% | 2008 |
| Individual | 20.0% | 20.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HB Aabenraa A/S
CAFÉ 2021 ApS Board members of CAFÉ 2021 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Emil Fuhlendorff | Management | 0 companies |
| Bjarne Jønson Buthler | Management | 0 companies |
| Jens Rørmann Mikkelsen | Management | 0 companies |
| Peter Steen Rohrberg | Management | 0 companies |
| Søren Fallesen Ravn | Board of Directors | 0 companies |
| Vicki Annlouise Damgård-Schmidt Reugboe | Board of Directors | 0 companies |
| Nick Horup | Board of Directors | 0 companies |
| Tommy Smed Jensen | Board of Directors | 0 companies |
| Per Horup | Chairman | 0 companies |