Riskpilot← Back to searchSign inGet full accessCafé Kaiser Helsingør ApS
APSActiveCVR 32354262Stengade 35Restaurant activities · NACE 5611Est. 201428 employeeswww.cafekaiser.dk
Revenue 2024
DKK 3,3M
-25% vs 2023
EBITDA margin
-21.5%
-136% vs 2023
Equity ratio
-106.2%
Financial strength
Net profit 2024
DKK -638K
-133% vs 2023
| Revenue | DKK 3,3M | -25% |
| EBITDA | DKK -709K | -136% |
| Net profit | DKK -638K | -133% |
| Total assets | DKK 1M | -41% |
| Equity | DKK -1,1M | -150% |
| Employees | 28 | — |
Legal name
Café Kaiser Helsingør ApS
CVR number
32354262
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
25. marts 2014
Share capital
DKK 80.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed i form af restauration/café eller dermed beslægtet virksomhed.
Address
Stengade 35
Phone
+4548481414
Email
c.wittendorf@hotmail.com
Website
www.cafekaiser.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 858 | 2.126 | 2.005 | 2.135 | 2.715 | 2.828 | 2.409 | 2.722 | 3.570 | 4.403 | 3.291 |
| Staff expenses | -1.336 | -2.355 | -1.883 | -1.693 | -2.380 | -2.479 | -2.666 | -3.132 | -3.444 | -4.703 | -3.933 |
| EBITDA | -478 | -229 | 122 | 443 | 335 | 349 | -256 | -410 | 127 | -300 | -709 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -26 | -34 |
| EBIT | -478 | -229 | 122 | 443 | 335 | 349 | -256 | -410 | 127 | -326 | -742 |
| Net financials | 0 | -19 | -20 | -36 | -7 | -7 | -9 | -8 | -15 | -15 | -17 |
| Profit before tax | -483 | -247 | 101 | 407 | 329 | 342 | -266 | -417 | 112 | -341 | -759 |
| Tax | -0 | -0 | -0 | -0 | 39 | 79 | -0 | -83 | -36 | -67 | -121 |
| Net profit | -483 | -247 | 101 | 407 | 290 | 263 | -266 | -335 | 148 | -274 | -638 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 232 | 237 | 277 | 355 | 486 | 733 | 700 | 530 | 1.158 | 1.701 | 1.001 |
| Equity | -403 | -650 | -549 | -142 | 148 | 357 | 36 | -299 | -151 | -425 | -1.063 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 635 | 887 | 826 | 497 | 338 | 377 | 664 | 829 | 1.309 | 2.126 | 2.064 |
| Total debt | 635 | 887 | 826 | 497 | 338 | 377 | 664 | 829 | 1.309 | 2.126 | 2.064 |
EBITDA margin
-21.5%
This company
15.8%
Market median
-236% vs market
20142024
Equity ratio
-106.2%
This company
38.2%
Market median
-378% vs market
20142024
Return on equity
-63785500.0%
This company
18.4%
Market median
-346660426% vs market
20142024
Net profit margin
-19.4%
This company
8.1%
Market median
-340% vs market
20142024
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
20142024
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20142024
- 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 2014-03-25 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Café Kaiser HQ ApS | Company | 100.0% | 100.0% | 2021 |
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Café Kaiser HQ ApS
Café Kaiser Helsingør ApS Board members of Café Kaiser Helsingør ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Wittendorf Nielsen | Management | 0 companies |
| Ole Franck Christiansen | Board of Directors | 0 companies |
| Rasmus Wittendorf Christiansen | Board of Directors | 0 companies |