Riskpilot← Back to searchSign inGet full accessSlottes Kaffebar ApS
APSActiveCVR 36088346Slotsgade 10A, st.Restaurant activities · NACE 5611Est. 201420 employeeskaffebar.coffee
Revenue 2024
DKK 2,8M
+22% vs 2023
EBITDA margin
9.9%
+67% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
DKK 194K
+149% vs 2023
| Revenue | DKK 2,8M | +22% |
| EBITDA | DKK 279K | +67% |
| Net profit | DKK 194K | +149% |
| Total assets | DKK 710K | +3% |
| Equity | DKK 198K | +5848% |
| Employees | 20 | — |
Legal name
Slottes Kaffebar ApS
CVR number
36088346
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
9. september 2014
Share capital
DKK 50.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Company purpose
Selskabets formål er at udøve virksomhed med cafedrift, handel og service samt aktiviteter i tilknytning hertil.
Address
Slotsgade 10A, st.
Phone
+4548261770
Email
slotteskaffebar@gmail.com
Website
kaffebar.coffee
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.162 | 1.265 | 1.558 | 1.644 | 1.332 | 1.083 | 1.948 | 2.023 | 2.317 | 2.817 |
| Staff expenses | -1.023 | -1.161 | -1.227 | -1.485 | -1.347 | -1.278 | -1.625 | -2.262 | -2.149 | -2.538 |
| EBITDA | 138 | 104 | 330 | 158 | -15 | -195 | 324 | -238 | 168 | 279 |
| Depreciation & amort. | -27 | -20 | -20 | -20 | -13 | -0 | -0 | -12 | -23 | -23 |
| EBIT | 112 | 84 | 310 | 138 | -28 | -195 | 324 | -250 | 144 | 256 |
| Net financials | -2 | -2 | -3 | -2 | -4 | -1 | -4 | -2 | -24 | -2 |
| Profit before tax | 110 | 82 | 308 | 137 | -32 | -197 | 320 | -253 | 120 | 254 |
| Tax | 29 | 21 | 66 | 33 | -6 | -41 | 72 | -55 | 42 | 59 |
| Net profit | 81 | 61 | 242 | 104 | -26 | -156 | 248 | -198 | 78 | 194 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 303 | 354 | 707 | 710 | 376 | 503 | 774 | 547 | 689 | 710 |
| Equity | 131 | 137 | 379 | 377 | 231 | -25 | 223 | -75 | 3 | 198 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 172 | 217 | 328 | 333 | 145 | 528 | 550 | 622 | 686 | 512 |
| Total debt | 172 | 217 | 328 | 333 | 145 | 528 | 550 | 622 | 686 | 512 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20152024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20152024
Return on equity
98.3%
This company
18.4%
Market median
+434% vs market
20152024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20152024
Asset turnover
3.97×
This company
1.12×
Market median
+254% vs market
20152024
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20152024
- 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 2014-09-09 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2026 | — | — |
TT Management | Management | 2020 | — | — |
MB Founder | Founder | 2014 | — | — |
EN Founder | Founder | 2014 | — | — |
LR Management | Management | 2020 | — | — |
LS Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Slotte Holding ApS | Company | 100.0% | 100.0% | 2026 |
| Individual | 25.0% | 25.0% | 2014 | |
Thestrups Holdingselskab ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 25.0% | 25.0% | 2014 | |
Blichfeldt Production ApS | Company | 100.0% | 100.0% | 2017 |
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Slotte Holding ApS
Slottes Kaffebar ApS Board members of Slottes Kaffebar ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Højsgaard Thestrup Slotte | Management | 0 companies |
| Thomas Thestrup | Management | 0 companies |
| Marina Blichfeldt | Founder | 0 companies |
| Eva Normann Faber-Carlsen | Founder | 0 companies |
| Lene Rømer Thestrup | Management | 0 companies |
| Lasse Svane Slotte | Management | 0 companies |