Riskpilot← Back to searchSign inGet full accessCafé Apropos ApS
APSActiveCVR 36563869Halmtorvet 12Restaurant activities · NACE 5611Est. 201516 employees
Revenue 2024
DKK 4M
-18% vs 2023
EBITDA margin
9.9%
-17% vs 2023
Equity ratio
-2.4%
Financial strength
Net profit 2024
DKK -77K
+33% vs 2023
| Revenue | DKK 4M | -18% |
| EBITDA | DKK 398K | -17% |
| Net profit | DKK -77K | +33% |
| Total assets | DKK 3,4M | -7% |
| Equity | DKK -80K | -2357% |
| Employees | 16 | — |
Legal name
Café Apropos ApS
CVR number
36563869
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
13. marts 2015
Share capital
DKK 50.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene.
Company purpose
Virksomhedens formål er at drive cafe- og restaurationsvirksomhed samt hermed beslægtede aktiviteter.
Address
Halmtorvet 12
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 | 3.631 | 5.136 | 4.412 | 4.635 | 5.461 | 1.774 | 3.644 | 3.119 | 4.913 | 4.015 |
| Staff expenses | -2.580 | -4.665 | -4.307 | -3.148 | -3.916 | -1.839 | -2.360 | -3.728 | -4.432 | -3.726 |
| EBITDA | 979 | 393 | 48 | 1.370 | 1.545 | -65 | 1.283 | -609 | 480 | 398 |
| Depreciation & amort. | -447 | -376 | -404 | -469 | -496 | -512 | -512 | -512 | -512 | -355 |
| EBIT | 532 | 17 | -356 | 902 | 1.049 | -577 | 771 | -1.121 | -32 | 43 |
| Net financials | -7 | -12 | -167 | -121 | -86 | -90 | -71 | -54 | -96 | -164 |
| Profit before tax | 526 | 5 | -523 | 781 | 963 | -667 | 701 | -1.175 | -128 | -121 |
| Tax | 126 | -2 | -109 | 177 | 217 | -135 | 158 | -184 | -13 | -43 |
| Net profit | 399 | 6 | -414 | 603 | 746 | -532 | 543 | -990 | -115 | -77 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.765 | 5.569 | 5.462 | 4.989 | 3.923 | 4.014 | 3.809 | 3.416 | 3.655 | 3.410 |
| Equity | 449 | 156 | -258 | 345 | 1.091 | 559 | 1.102 | 112 | -3 | -80 |
| Long-term debt | 4.073 | 3.443 | 2.952 | 2.721 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.157 | 1.792 | 2.511 | 1.613 | 2.477 | 3.237 | 2.408 | 3.247 | 3.615 | 3.490 |
| Total debt | 5.230 | 5.235 | 5.464 | 4.335 | 2.477 | 3.237 | 2.408 | 3.247 | 3.615 | 3.490 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20152024
Equity ratio
-2.4%
This company
38.2%
Market median
-106% vs market
20152024
Return on equity
-7712200.0%
This company
18.4%
Market median
-41914230% vs market
20152024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20152024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20152024
Debt / equity
43.41×
This company
0.62×
Market median
-6902% 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 2015-03-13 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NART HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
Mainrock Investment ApS | Company | 33.3% | 33.3% | 2017 |
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NART HOLDING ApS
Café Apropos ApS Board members of Café Apropos ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tarkan Nart | Management | 0 companies |