Riskpilot← Back to searchSign inGet full accessKYLLESBECH'S GOURMET-CAFE ApS
APSActiveCVR 30591992Volden 28Restaurant activities · NACE 5611Est. 200751 employees
Revenue 2025
DKK 14,8M
+9% vs 2024
EBITDA margin
20.6%
+50% vs 2024
Equity ratio
48.8%
Financial strength
Net profit 2025
DKK 1,7M
+52% vs 2024
| Revenue | DKK 14,8M | +9% |
| EBITDA | DKK 3,1M | +50% |
| Net profit | DKK 1,7M | +52% |
| Total assets | DKK 7,3M | +7% |
| Equity | DKK 3,6M | +45% |
| Employees | 51 | — |
Legal name
KYLLESBECH'S GOURMET-CAFE ApS
CVR number
30591992
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
21. maj 2007
Share capital
DKK 125.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive cafe og restaurant, catering og dermed beslægtet virksomhed.
Address
Volden 28
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.237 | 10.031 | 13.197 | 13.568 | 14.846 |
| Staff expenses | -7.170 | -8.602 | -12.127 | -11.526 | -11.783 |
| EBITDA | 1.068 | 1.429 | 1.070 | 2.042 | 3.063 |
| Depreciation & amort. | -140 | -143 | -459 | -568 | -826 |
| EBIT | 927 | 1.286 | 611 | 1.474 | 2.238 |
| Net financials | -17 | -21 | -88 | -38 | -48 |
| Profit before tax | 910 | 1.265 | 523 | 1.436 | 2.190 |
| Tax | 200 | 261 | 131 | 318 | 486 |
| Net profit | 710 | 986 | 392 | 1.118 | 1.704 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.574 | 5.241 | 7.239 | 6.839 | 7.296 |
| Equity | 1.561 | 1.846 | 1.538 | 2.456 | 3.560 |
| Long-term debt | 0 | 261 | 0 | 195 | 536 |
| Short-term debt | 2.968 | 3.071 | 5.507 | 3.825 | 2.887 |
| Total debt | 2.968 | 3.331 | 5.507 | 4.020 | 3.423 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20212025
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20212025
Return on equity
47.9%
This company
18.4%
Market median
+160% vs market
20212025
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20212025
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20212025
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LK Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
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KYLLESBECH'S HOLDING ApS
KYLLESBECH'S GOURMET-CAFE ApS Board members of KYLLESBECH'S GOURMET-CAFE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kyllesbech Nielsen | Management | 0 companies |