Riskpilot← Back to searchSign inGet full accessCAFEEN SØNDERTORV VEJLE ApS
APSActiveCVR 34353220Søndertorv 1Restaurant activities · NACE 5611Est. 201255 employees
Revenue 2025
DKK 7,7M
-6% vs 2024
EBITDA margin
15.2%
-2% vs 2024
Equity ratio
43.6%
Financial strength
Net profit 2025
DKK 630K
-4% vs 2024
| Revenue | DKK 7,7M | -6% |
| EBITDA | DKK 1,2M | -2% |
| Net profit | DKK 630K | -4% |
| Total assets | DKK 8,1M | +8% |
| Equity | DKK 3,5M | +22% |
| Employees | 55 | — |
Legal name
CAFEEN SØNDERTORV VEJLE ApS
CVR number
34353220
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
27. februar 2012
Share capital
DKK 80.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive restaurationsdrift samt dermed beslægtet virksomhed.
Address
Søndertorv 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.396 | 6.009 | 7.358 | 8.142 | 7.652 |
| Staff expenses | -6.155 | -6.291 | -6.268 | -6.804 | -6.413 |
| EBITDA | 241 | -281 | 975 | 1.187 | 1.160 |
| Depreciation & amort. | -663 | -508 | -424 | -414 | -422 |
| EBIT | -421 | -790 | 551 | 773 | 739 |
| Net financials | -30 | -238 | 25 | 91 | 83 |
| Profit before tax | -452 | -1.028 | 576 | 865 | 822 |
| Tax | -95 | -212 | 147 | 209 | 192 |
| Net profit | -357 | -816 | 429 | 656 | 630 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.697 | 6.290 | 6.652 | 7.480 | 8.084 |
| Equity | 2.628 | 1.812 | 2.240 | 2.897 | 3.526 |
| Long-term debt | 1.268 | 1.000 | 750 | 531 | 454 |
| Short-term debt | 3.724 | 3.478 | 3.646 | 3.860 | 3.923 |
| Total debt | 4.992 | 4.478 | 4.396 | 4.390 | 4.376 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20212025
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20212025
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20212025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20212025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20212025
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Management | Management | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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LARS BERGGREEN HOLDING ApS
CAFEEN SØNDERTORV VEJLE ApS Board members of CAFEEN SØNDERTORV VEJLE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Hyldsberg Berggreen | Management | 0 companies |