Riskpilot← Back to searchSign inGet full accessCAFÉ BØRSEN VIBORG ApS
APSActiveCVR 35376488Gravene 32Beverage serving activities · NACE 5630Est. 201314 employees
Revenue 2024
DKK 1,9M
+1% vs 2023
EBITDA margin
20.9%
-11% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
DKK 213K
-26% vs 2023
| Revenue | DKK 1,9M | +1% |
| EBITDA | DKK 395K | -11% |
| Net profit | DKK 213K | -26% |
| Total assets | DKK 1,5M | +8% |
| Equity | DKK 644K | +50% |
| Employees | 14 | — |
Legal name
CAFÉ BØRSEN VIBORG ApS
CVR number
35376488
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
14. juni 2013
Share capital
DKK 80.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og dermed beslægtet virksomhed
Address
Gravene 32
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 529 | 1.547 | 1.779 | 1.683 | 1.708 | 1.615 | 1.540 | 1.448 | 1.507 | 1.578 | 1.875 | 1.886 |
| Staff expenses | -514 | -1.228 | -1.419 | -1.431 | -1.541 | -1.400 | -1.499 | -1.494 | -1.311 | -1.497 | -1.431 | -1.491 |
| EBITDA | 15 | 319 | 360 | 252 | 166 | 202 | 41 | -853 | 196 | 81 | 444 | 395 |
| Depreciation & amort. | 5 | 24 | -0 | -4 | -8 | -64 | -64 | -64 | -64 | -87 | -68 | -69 |
| EBIT | 10 | 296 | 360 | 248 | 159 | 138 | -23 | -917 | 132 | -6 | 376 | 326 |
| Net financials | -1 | 0 | -1 | -17 | -10 | 1 | 26 | -15 | -11 | -24 | -6 | -40 |
| Profit before tax | 9 | 296 | 359 | 230 | 149 | 139 | 2 | -932 | 121 | -30 | 371 | 286 |
| Tax | 4 | 73 | 85 | 51 | 34 | 33 | 1 | -27 | 29 | -5 | 83 | 72 |
| Net profit | 5 | 223 | 274 | 180 | 115 | 106 | 1 | -904 | 92 | -25 | 288 | 213 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 275 | 548 | 937 | 1.259 | 1.462 | 1.632 | 1.668 | 892 | 1.262 | 1.281 | 1.370 | 1.476 |
| Equity | 85 | 308 | 582 | 762 | 877 | 983 | 981 | 76 | 168 | 143 | 431 | 644 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 191 | 102 | 56 | 8 | 314 | 268 | 219 |
| Short-term debt | 190 | 239 | 355 | 495 | 581 | 457 | 582 | 760 | 1.086 | 824 | 658 | 600 |
| Total debt | 190 | 239 | 355 | 495 | 581 | 648 | 684 | 816 | 1.094 | 1.139 | 926 | 818 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20132024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20132024
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
20132024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20132024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20132024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20132024
- 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 2013-06-14 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2025 | — | — |
KL Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØDESTEDET VIBORG ApS | Company | 100.0% | 100.0% | 2025 |
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KL Mulbjerg Holding ApS
CAFÉ BØRSEN VIBORG ApS Board members of CAFÉ BØRSEN VIBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Kirstine Mulbjerg | Management | 0 companies |
| Kurt Lousdahl Muldbjerg | Management | 0 companies |