| Revenue | DKK 4,4M | -18% |
| EBITDA | DKK -993K | -74% |
| Net profit | DKK -1,2M | -83% |
| Total assets | DKK 1,1M | +27% |
| Equity | DKK -3,2M | -62% |
| Employees | 19 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.659 | 5.258 | 5.052 | 5.111 | 4.104 | 4.015 | 4.038 | 4.981 | 6.929 | 6.016 | 5.348 | 4.388 |
| Staff expenses | -5.399 | -5.343 | -4.327 | -4.608 | -4.223 | -5.738 | -3.873 | -6.117 | -7.082 | -7.176 | -5.920 | -5.381 |
| EBITDA | 260 | -85 | 725 | 503 | -119 | 4.277 | 487 | -1.136 | -152 | -1.160 | -571 | -993 |
| Depreciation & amort. | -599 | -647 | -654 | -688 | -794 | -243 | -196 | -132 | -151 | -108 | -91 | -90 |
| EBIT | -339 | -732 | 71 | -186 | -912 | 4.034 | 291 | -1.268 | -303 | -1.268 | -663 | -1.083 |
| Net financials | -15 | -6 | -6 | -172 | -41 | -11 | -14 | -26 | 4 | -27 | -12 | -146 |
| Profit before tax | -354 | -738 | 65 | -358 | -954 | 4.023 | 277 | -1.294 | -299 | -1.295 | -675 | -1.229 |
| Tax | -84 | 84 | 39 | -39 | -448 | 892 | 64 | 13 | -5 | -40 | -5 | -2 |
| Net profit | -270 | -822 | 26 | -319 | -506 | 3.131 | 213 | -1.307 | -293 | -1.256 | -670 | -1.228 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.427 | 2.902 | 0 | 2.231 | 1.916 | 5.455 | 3.277 | 4.248 | 3.683 | 1.266 | 849 | 1.075 |
| Equity | -190 | -1.012 | 0 | -1.305 | -1.811 | 1.320 | 1.533 | 226 | -67 | -1.323 | -1.992 | -3.220 |
| Long-term debt | 1.700 | 1.700 | 0 | 1.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.918 | 2.215 | 0 | 2.336 | 3.728 | 4.135 | 1.743 | 4.014 | 3.744 | 2.582 | 2.840 | 4.295 |
| Total debt | 3.618 | 3.915 | 0 | 3.536 | 3.728 | 4.135 | 1.743 | 4.014 | 3.744 | 2.582 | 2.840 | 4.295 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2019 | — | — |
OS Management | Management | 2020 | — | — |
NB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAFÉ SEBASTOPOL HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Juhl Jepsen | Management | 0 companies |
| Ole Saabye Pilgaard | Management | 0 companies |
| Nicolas Bergholdt | Management | 0 companies |