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CESA ApS
APS
Active
CVR 29853304
Lyngby Storcenter 1, st. 43
Restaurant activities · NACE 5611
Est. 2006
23 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,7M
+4% vs 2023
EBITDA margin
28.4%
-16% vs 2023
Equity ratio
86.3%
Financial strength
Net profit 2024
DKK 181K
-65% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
-1M
-200%
2021
1M
+200%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,7M
+4%
EBITDA
DKK 758K
-16%
Net profit
DKK 181K
-65%
Total assets
DKK 3,3M
-31%
Equity
DKK 2,9M
+7%
Employees
23
—
Company information
Legal name
CESA ApS
CVR number
29853304
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
8. september 2006
Share capital
DKK 125.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør alene.
Company purpose
Selskabets formål er investering.
Contact
Address
Lyngby Storcenter 1, st. 43
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Explore
Companies in Restaurant activities
Companies in Lyngby-Taarbæk
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
-1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.449
1.051
2.153
2.576
2.672
Staff expenses
-1.624
-1.670
-1.315
-1.656
-1.914
EBITDA
789
-654
808
906
758
Depreciation & amort.
-118
-118
-118
-127
-345
EBIT
671
-772
689
779
414
Net financials
-16
-53
-5
-201
-250
Profit before tax
655
-825
685
577
163
Tax
238
-0
-0
193
-18
Net profit
561
-825
685
516
181
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.927
4.138
4.495
4.767
3.304
Equity
2.211
1.387
2.081
2.669
2.850
Long-term debt
0
0
0
0
0
Short-term debt
1.492
2.528
2.192
1.941
454
Total debt
1.492
2.528
2.192
1.941
454
Financial ratios
5-year trend
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
2020
2024
Equity ratio
86.3%
This company
38.2%
Market median
+126% vs market
2020
2024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
CS
Cem Savas Ozcan
Founder
Founder
2006
BO
Baris Ozcan
Management
Management
2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Cesa Holding 1 ApS
Company
100%
100%
2025
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Cesa Holding 1 ApS
CESA ApS
(this company)
Board network connections
Board members of CESA ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Cem Savas Ozcan
Founder
0 companies
Baris Ozcan
Management
0 companies