Riskpilot← Back to searchSign inGet full accessCAJU HORSENS ApS
APSDissolvedCVR 31069718Hospitalsgade 15, 1.Restauranter · NACE 561010Est. 20071 employees
Revenue 2018
DKK 9,5M
+14% vs 2017
EBITDA margin
26.2%
+100% vs 2017
Equity ratio
36.3%
Financial strength
Net profit 2018
DKK 1,3M
+235% vs 2017
| Revenue | DKK 9,5M | +14% |
| EBITDA | DKK 2,5M | +100% |
| Net profit | DKK 1,3M | +235% |
| Total assets | DKK 7,9M | +6% |
| Equity | DKK 2,9M | +85% |
| Employees | — | — |
Legal name
CAJU HORSENS ApS
CVR number
31069718
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
26. november 2007
Share capital
DKK 2.000.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Hospitalsgade 15, 1.
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 |
|---|---|---|---|---|---|---|---|
| Revenue | — | 1.665 | 5.862 | 6.513 | 7.441 | 8.338 | 9.513 |
| Staff expenses | -0 | -2.837 | -5.520 | -6.039 | -6.039 | -7.090 | -7.018 |
| EBITDA | -5 | -1.341 | -182 | 474 | 1.099 | 1.248 | 2.495 |
| Depreciation & amort. | -0 | -0 | -0 | -524 | -526 | -655 | -736 |
| EBIT | -5 | -1.341 | -182 | -51 | 573 | 593 | 1.759 |
| Net financials | -56 | -149 | -179 | -74 | -72 | -89 | -64 |
| Profit before tax | -61 | -1.490 | -362 | -124 | 501 | 505 | 1.695 |
| Tax | -0 | -353 | -153 | -242 | 110 | 111 | 375 |
| Net profit | -61 | -1.137 | -208 | 118 | 391 | 393 | 1.320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 16 | 8.623 | 8.733 | 7.965 | 7.005 | 7.483 | 7.940 |
| Equity | — | 866 | 658 | 776 | 1.167 | 1.560 | 2.880 |
| Long-term debt | 0 | 5.000 | 4.205 | 0 | 2.805 | 2.005 | 1.205 |
| Short-term debt | 743 | 2.677 | 3.354 | 3.184 | 2.533 | 3.349 | 3.269 |
| Total debt | 743 | 7.677 | 8.075 | 7.189 | 5.338 | 5.354 | 4.474 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20122018
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20122018
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
20122018
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20122018
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20122018
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20122018
- 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 |
|---|---|---|---|---|
JD Management | Management | 2007 | — | — |
DR | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAJU Retail HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of CAJU HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Dahl Jensen | Management | 0 companies |
| Dansk Revision Randers I/S | Audit | 0 companies |