Riskpilot← Back to searchSign inGet full accessCafé Kræmmerhuset Aps
APSActiveCVR 33145934Adelgade 35Restaurant activities · NACE 5611Est. 201010 employeesEbeltoftcoffee.dk
Revenue 2024
DKK 2,3M
-5% vs 2023
EBITDA margin
20.6%
+3% vs 2023
Equity ratio
78.5%
Financial strength
Net profit 2024
DKK 333K
-11% vs 2023
| Revenue | DKK 2,3M | -5% |
| EBITDA | DKK 479K | +3% |
| Net profit | DKK 333K | -11% |
| Total assets | DKK 2,8M | +13% |
| Equity | DKK 2,2M | +18% |
| Employees | 10 | — |
Legal name
Café Kræmmerhuset Aps
CVR number
33145934
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
31. august 2010
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive cafe, restaurant og konditori samt levere komplette, professionelle kaffeløsninger af høj kvalitet til B2C & B2B markedet.
Address
Adelgade 35
Phone
+4586342466
Email
mail@ebeltoftcoffee.dk
Website
Ebeltoftcoffee.dk
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 | 833 | 901 | 954 | 806 | 1.001 | 1.064 | 1.222 | 1.038 | 1.908 | 1.606 | 1.720 | 2.455 | 2.323 |
| Staff expenses | -601 | -919 | -750 | -700 | -754 | -801 | -870 | -828 | -1.470 | -1.112 | -1.320 | -1.989 | -1.844 |
| EBITDA | 232 | -18 | 204 | 106 | 247 | 264 | 352 | 211 | 438 | 493 | 400 | 465 | 479 |
| Depreciation & amort. | 157 | -173 | -178 | -186 | -71 | -29 | -20 | -41 | -41 | -52 | -52 | -58 | -69 |
| EBIT | 75 | -190 | 26 | -80 | 177 | 235 | 332 | 169 | 397 | 441 | 348 | 408 | 411 |
| Net financials | -16 | -5 | -13 | -5 | -2 | -25 | -6 | -8 | -8 | -17 | -78 | 66 | 23 |
| Profit before tax | 59 | -101 | 14 | -85 | 174 | 210 | 326 | 161 | 389 | 424 | 270 | 474 | 434 |
| Tax | 15 | 47 | 7 | -13 | 38 | 46 | 80 | 36 | 102 | 94 | 60 | 101 | 101 |
| Net profit | 44 | -148 | 7 | -71 | 136 | 163 | 246 | 126 | 287 | 331 | 210 | 372 | 333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 714 | 608 | 659 | 571 | 556 | 744 | 971 | 1.045 | 1.769 | 1.833 | 1.951 | 2.518 | 2.841 |
| Equity | 240 | 91 | 99 | 27 | 163 | 327 | 573 | 698 | 985 | 1.316 | 1.526 | 1.898 | 2.231 |
| Long-term debt | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 441 | 517 | 561 | 544 | 393 | 417 | 390 | 339 | 759 | 497 | 411 | 618 | 607 |
| Total debt | 474 | 517 | 561 | 544 | 393 | 417 | 390 | 339 | 759 | 497 | 411 | 618 | 607 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20122024
Equity ratio
78.5%
This company
38.2%
Market median
+105% vs market
20122024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20122024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20122024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 |
|---|---|---|---|---|
IS Management | Management | 2011 | — | — |
HS Management | Management | 2016 | — | — |
FK Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søgaard Laursen Holding ApS | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Søgaard Laursen Holding ApS
Café Kræmmerhuset Aps Board members of Café Kræmmerhuset Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge Søgaard Laursen | Management | 0 companies |
| Henrik Søgaard Laursen | Management | 0 companies |
| Flemming Kruse | Founder | 0 companies |