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APSActiveCVR 36723424Badstuestræde 5, st.Hairdressing and barber activities · NACE 9621Est. 20151 employees
Revenue 2024
DKK 278K
-23% vs 2023
EBITDA margin
-4.6%
-118% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
DKK -13K
-123% vs 2023
| Revenue | DKK 278K | -23% |
| EBITDA | DKK -13K | -118% |
| Net profit | DKK -13K | -123% |
| Total assets | DKK 417K | -13% |
| Equity | DKK 243K | -21% |
| Employees | 1 | — |
Legal name
Cafuné ApS
CVR number
36723424
Legal form
Anpartsselskab
NACE code
9621 · Hairdressing and barber activities
Founded
23. april 2015
Share capital
DKK 60.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål, er at drive frisørvirksomhed, samt enhver i forbindelse hermed stående virksomhed.
Address
Badstuestræde 5, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 369 | 352 | 358 | 360 | 278 |
| Staff expenses | -336 | -335 | -306 | -290 | -291 |
| EBITDA | 33 | 17 | 51 | 70 | -13 |
| Depreciation & amort. | -8 | -0 | -0 | -0 | -0 |
| EBIT | 26 | 17 | 51 | 70 | -13 |
| Net financials | -4 | -4 | -5 | -3 | -4 |
| Profit before tax | 22 | 13 | 47 | 67 | -17 |
| Tax | 10 | 4 | 10 | 10 | -3 |
| Net profit | 12 | 9 | 36 | 57 | -13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 586 | 521 | 481 | 481 | 417 |
| Equity | 355 | 364 | 300 | 307 | 243 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 231 | 157 | 182 | 174 | 174 |
| Total debt | 231 | 157 | 182 | 174 | 174 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20202024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
-5.5%
This company
18.4%
Market median
-130% vs market
20202024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MB Founder | Founder | 2015 |
JR Management | Management | 2016 |
KT Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 25–33.32% | 33.33–49.99% | 2015 |
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Theodor ApS
Cafuné ApS Board members of Cafuné ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michelle Borg Clausen | Founder | 0 companies |
| Jesper Reiff-Larsen | Management | 0 companies |
| Kasper Theodor Lang Nielsen | Management | 0 companies |