Riskpilot← Back to searchSign inGet full accessCAFÉ CLEIN ApS
APSActiveCVR 32272800Januarvænget 86Restaurant activities · NACE 5611Est. 200922 employees
Revenue 2024
DKK 3,1M
+18% vs 2023
EBITDA margin
10.9%
+7096% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
DKK 288K
+620% vs 2023
| Revenue | DKK 3,1M | +18% |
| EBITDA | DKK 333K | +7096% |
| Net profit | DKK 288K | +620% |
| Total assets | DKK 838K | +3% |
| Equity | DKK 420K | +218% |
| Employees | 22 | — |
Legal name
CAFÉ CLEIN ApS
CVR number
32272800
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
25. juni 2009
Share capital
DKK 600.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive restaurations-, café, og cateringvirksomhed og virksomhed i tilknytning dertil.
Address
Januarvænget 86
Phone
+4551519736
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.127 | 1.126 | 1.292 | 1.118 | 1.086 | 1.060 | 1.021 | 1.276 | 1.738 | 2.322 | 2.578 | 2.606 | 3.063 |
| Staff expenses | -1.143 | -1.115 | -1.263 | -1.127 | -995 | -1.081 | -1.062 | -1.238 | -1.633 | -2.176 | -2.368 | -2.501 | -2.730 |
| EBITDA | -19 | 11 | 28 | -9 | 91 | -21 | -41 | 13 | 65 | 96 | 149 | 5 | 333 |
| Depreciation & amort. | -68 | -73 | -71 | -66 | -66 | -67 | -67 | -52 | -34 | -24 | -38 | -60 | -46 |
| EBIT | -87 | -62 | -43 | -75 | 25 | -88 | -108 | -39 | 31 | 73 | 111 | -55 | 288 |
| Net financials | -9 | -3 | -5 | -6 | -5 | -5 | -5 | -1 | -1 | -1 | -1 | -0 | 0 |
| Profit before tax | -49 | -65 | -47 | -80 | 20 | -92 | -113 | -40 | 31 | 71 | 110 | -55 | 288 |
| Tax | 23 | -14 | -11 | 75 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -73 | -51 | -36 | -156 | 20 | -92 | -113 | -40 | 31 | 71 | 110 | -55 | 288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 733 | 740 | 657 | 594 | 645 | 502 | 429 | 333 | 817 | 1.403 | 703 | 816 | 838 |
| Equity | 443 | 392 | 356 | 201 | 221 | 128 | 15 | -24 | 6 | 78 | 188 | 132 | 420 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 111 | 0 |
| Short-term debt | 290 | 348 | 301 | 394 | 425 | 374 | 414 | 357 | 811 | 1.325 | 396 | 573 | 418 |
| Total debt | 290 | 348 | 301 | 394 | 425 | 374 | 414 | 357 | 811 | 1.325 | 515 | 684 | 418 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20122024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
68.5%
This company
18.4%
Market median
+272% vs market
20122024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20122024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20122024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
AK Management | Management | 2019 | — | — |
TV Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARIT HOLDING A/S | Company | 50.0% | 50.0% | 2026 |
ALK KOLDING ApS | Company | 50.0% | 50.0% | 2019 |
C. Holding Kolding ApS | Company | 50.0% | 50.0% | 2017 |
MILLE HOLDING 2012 ApS | Company | 15.0% | 15.0% | 2012 |
| Individual | 50.0% | 50.0% | 2017 | |
P. SV Holding ApS | Company | 50.0% | 50.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ALK KOLDING ApS
CAFÉ CLEIN ApS Board members of CAFÉ CLEIN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Knudsgaard | Management | 0 companies |
| Tonni Verner Schumacher | Founder | 0 companies |
| Bo Dybdal Spellerberg | Board of Directors | 0 companies |
| Bjarne Donslund Carlsen | Board of Directors | 0 companies |
| Bent Lyhne | Chairman | 0 companies |