Riskpilot← Back to searchSign inGet full accessCAFÉ DYREHAVEN ApS
APSActiveCVR 31252946Sønder Boulevard 72Restaurant activities · NACE 5611Est. 200820 employees
Revenue 2024
DKK 3,3M
-28% vs 2023
EBITDA margin
-10.1%
-38% vs 2023
Equity ratio
85.6%
Financial strength
Net profit 2024
DKK -669K
-263% vs 2023
| Revenue | DKK 3,3M | -28% |
| EBITDA | DKK -332K | -38% |
| Net profit | DKK -669K | -263% |
| Total assets | DKK 7,3M | -16% |
| Equity | DKK 6,3M | -10% |
| Employees | 20 | — |
Legal name
CAFÉ DYREHAVEN ApS
CVR number
31252946
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
31. januar 2008
Share capital
DKK 126.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre direktører i forening.
Company purpose
Selskabets formål er at drive café- og restaurationsvirksomhed samt hermed beslægtet virksomhed.
Address
Sønder Boulevard 72
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.957 | 4.351 | 4.280 | 4.577 | 3.280 |
| Staff expenses | -3.954 | -4.037 | -4.828 | -4.817 | -3.612 |
| EBITDA | 3 | 313 | -548 | -240 | -332 |
| Depreciation & amort. | -211 | -214 | -208 | -196 | -178 |
| EBIT | -208 | 99 | -755 | -435 | -510 |
| Net financials | 2.382 | 319 | 1.176 | 765 | -93 |
| Profit before tax | 2.174 | 418 | 421 | 329 | -603 |
| Tax | -54 | 28 | -305 | -80 | 66 |
| Net profit | 2.228 | 390 | 726 | 410 | -669 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.917 | 10.015 | 8.003 | 8.738 | 7.318 |
| Equity | 5.408 | 5.797 | 6.523 | 6.932 | 6.263 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.331 | 4.011 | 1.423 | 1.621 | 894 |
| Total debt | 3.331 | 4.011 | 1.423 | 1.621 | 894 |
EBITDA margin
-10.1%
This company
15.8%
Market median
-164% vs market
20202024
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
20202024
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
20202024
Net profit margin
-20.4%
This company
8.1%
Market median
-352% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JT Management | Management | 2008 |
NG Chief Executive Officer | Chief Executive Officer | 2008 |
JO Management | Management | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JOBL HOLDING ApS
CAFÉ DYREHAVEN ApS Board members of CAFÉ DYREHAVEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Thordal Stougaard | Management | 0 companies |
| Nikolaj Grummesgaard | Chief Executive Officer | 0 companies |
| Jens Ole Boe Lembcke | Management | 0 companies |