Riskpilot← Back to searchSign inGet full accessCAFE MAURITZ ApS
APSActiveCVR 30518330Vildrosevej 15, st.Restaurant activities · NACE 5611Est. 2007126 employeeswww.cafemauritz.dk
Revenue 2024
DKK 18,1M
+14% vs 2023
EBITDA margin
16.2%
+45% vs 2023
Equity ratio
38.6%
Financial strength
Net profit 2024
DKK 517K
+302% vs 2023
| Revenue | DKK 18,1M | +14% |
| EBITDA | DKK 2,9M | +45% |
| Net profit | DKK 517K | +302% |
| Total assets | DKK 19,8M | +17% |
| Equity | DKK 7,6M | +7% |
| Employees | 126 | — |
Legal name
CAFE MAURITZ ApS
CVR number
30518330
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
20. december 2007
Share capital
DKK 200.000
Employees
126 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive handel og indistri samt Cafe-virksomhed
Address
Vildrosevej 15, st.
Phone
+4573709798
Email
kontakt@cafemauritz.dk
Website
www.cafemauritz.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.427 | 1.680 | 1.888 | 3.467 | 4.611 | 8.173 | 9.897 | 10.399 | 9.827 | 11.984 | 13.286 | 15.940 | 18.147 |
| Staff expenses | -1.143 | -1.255 | -1.515 | -2.589 | -3.831 | -7.174 | -8.971 | -8.779 | -6.878 | -8.695 | -10.354 | -13.603 | -15.137 |
| EBITDA | 283 | 425 | 373 | 693 | 780 | 999 | 867 | 1.619 | 2.949 | 3.289 | 2.932 | 2.021 | 2.934 |
| Depreciation & amort. | -200 | -128 | -143 | -359 | -456 | -513 | -545 | -601 | -647 | -1.145 | -1.244 | -1.579 | -1.798 |
| EBIT | 83 | 297 | 230 | 334 | 324 | 486 | 322 | 1.019 | 2.302 | 2.144 | 1.687 | 443 | 1.136 |
| Net financials | -2 | -2 | -5 | -16 | -32 | -64 | -77 | -60 | -30 | -177 | -153 | -276 | -443 |
| Profit before tax | 81 | 295 | 226 | 318 | 293 | 422 | 245 | 959 | 2.272 | 1.967 | 1.534 | 167 | 693 |
| Tax | 17 | 74 | 55 | 71 | 66 | 96 | 57 | 216 | 504 | 431 | 349 | 39 | 176 |
| Net profit | 64 | 221 | 171 | 247 | 226 | 327 | 188 | 743 | 1.767 | 1.536 | 1.186 | 129 | 517 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 965 | 1.035 | 1.585 | 2.222 | 3.386 | 5.141 | 6.170 | 6.312 | 10.918 | 13.262 | 13.137 | 16.880 | 19.763 |
| Equity | 48 | 269 | 440 | 968 | 1.194 | 1.571 | 1.759 | 2.502 | 4.269 | 5.805 | 6.991 | 7.119 | 7.637 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.360 | 975 | 2.024 | 2.345 |
| Short-term debt | 917 | 765 | 1.145 | 1.242 | 2.133 | 3.416 | 4.197 | 3.422 | 6.025 | 5.333 | 4.327 | 6.806 | 8.640 |
| Total debt | 917 | 765 | 1.145 | 1.242 | 2.133 | 3.416 | 4.197 | 3.422 | 6.025 | 6.693 | 5.302 | 8.830 | 10.985 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20122024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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 |
|---|---|---|---|---|
HA Management | Management | 2007 | — | — |
AA Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. ALTINOK HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
Altinok og Altinok Holding ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
H. ALTINOK HOLDING ApS
CAFE MAURITZ ApS Board members of CAFE MAURITZ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hamza Altinok | Management | 0 companies |
| Ahmet Altinok | Management | 0 companies |