Riskpilot← Back to searchSign inGet full accessCallesen 2021 ApS
APSActiveCVR 35376186Nordre Strandvej 74ARestaurant activities · NACE 5611Est. 20131 employees
Revenue 2025
DKK 3,6M
EBITDA margin
78.2%
+512% vs 2024
Equity ratio
55.1%
Financial strength
Net profit 2025
DKK 2,5M
+459% vs 2024
| Revenue | DKK 3,6M | — |
| EBITDA | DKK 2,8M | +512% |
| Net profit | DKK 2,5M | +459% |
| Total assets | DKK 3,5M | +2704% |
| Equity | DKK 1,9M | +415% |
| Employees | 1 | — |
Legal name
Callesen 2021 ApS
CVR number
35376186
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
11. juni 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive en cafe og hermed beslægtet virksomhed.
Address
Nordre Strandvej 74A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -203 | 1.034 | 533 | 468 | -8 | -3 | -1 | 0 | 420 | 420 | 330 | 0 | 3.603 |
| Staff expenses | -0 | -1.258 | -978 | -33 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -780 |
| EBITDA | -203 | -225 | -445 | 435 | -8 | -3 | -1 | -2 | 332 | 385 | 258 | -684 | 2.819 |
| Depreciation & amort. | -0 | -316 | -316 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -272 |
| EBIT | -203 | -540 | -760 | 435 | -8 | -3 | -1 | -2 | 332 | 385 | 258 | -684 | 2.546 |
| Net financials | 0 | -2 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | -26 | -0 |
| Profit before tax | -203 | -542 | -760 | 435 | -8 | -3 | -1 | -2 | 332 | 385 | 258 | -709 | 2.546 |
| Tax | -51 | -131 | -171 | 103 | -0 | -0 | -0 | -0 | 125 | -0 | -0 | -0 | -0 |
| Net profit | -152 | -410 | -589 | 332 | -8 | -3 | -1 | -2 | 207 | 385 | 258 | -709 | 2.546 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.957 | 1.875 | 1.630 | 251 | 251 | 251 | 251 | 250 | 625 | 642 | 867 | 125 | 3.505 |
| Equity | -72 | -483 | -1.072 | -740 | -749 | -751 | -753 | -754 | -547 | -163 | 95 | -614 | 1.932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.029 | 2.358 | 2.701 | 991 | 999 | 1.002 | 1.003 | 1.004 | 1.172 | 805 | 772 | 739 | 1.573 |
| Total debt | 2.029 | 2.358 | 2.701 | 991 | 999 | 1.002 | 1.003 | 1.004 | 1.172 | 805 | 772 | 739 | 1.573 |
EBITDA margin
78.2%
This company
15.8%
Market median
+395% vs market
20132025
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20132025
Return on equity
131.8%
This company
18.4%
Market median
+616% vs market
20132025
Net profit margin
70.7%
This company
8.1%
Market median
+773% vs market
20132025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20132025
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2013-06-11 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2024 | — | — |
MC Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALLESENS PENGETANK ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 |
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CALLESENS PENGETANK ApS
Callesen 2021 ApS Board members of Callesen 2021 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Callesen Glerup | Management | 0 companies |
| Mette Callesen Glerup | Management | 0 companies |