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Drømmecaféen ApS
APS
Dissolved
CVR 36066091
Villingebæk Strandvej 625A
Beverage serving activities · NACE 5630
Est. 2014
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 197K
+38% vs 2023
EBITDA margin
-16.2%
-316% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
DKK -93K
+11% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 197K
+38%
EBITDA
DKK -32K
-316%
Net profit
DKK -93K
+11%
Total assets
DKK 2,2M
-8%
Equity
DKK 644K
-13%
Employees
4
—
Company information
Legal name
Drømmecaféen ApS
CVR number
36066091
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
18. august 2014
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Villingebæk Strandvej 625A
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Companies in Beverage serving activities
Companies in Gribskov
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
434
246
303
142
197
Staff expenses
-320
-270
-212
-128
-229
EBITDA
114
-24
92
15
-32
Depreciation & amort.
-34
-69
-72
-86
-88
EBIT
80
-94
20
-71
-120
Net financials
159
32
-24
-74
0
Profit before tax
240
-62
-4
-104
-119
Tax
73
-14
-1
1
-26
Net profit
166
-48
-3
-105
-93
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.288
2.247
2.206
2.336
2.156
Equity
6.823
846
842
737
644
Long-term debt
0
0
0
0
0
Short-term debt
3.454
1.401
1.364
1.599
1.512
Total debt
3.454
1.401
1.364
1.599
1.512
Financial ratios
5-year trend
EBITDA margin
-16.2%
This company
15.8%
Market median
-203% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
-14.5%
This company
18.4%
Market median
-179% vs market
2020
2024
Net profit margin
-47.3%
This company
8.1%
Market median
-684% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
AUGUST BRAHE HOLDING ApS
Company
100%
100%
2014
Anne-Dorthe Liljedahl
Individual
50–66.65%
50–66.65%
2014
Hans August Brahe Nielsen
Individual
50–66.65%
50–66.65%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Drømmecaféen ApS also hold positions in
0
other companies.
Person
Role here
Other companies