Riskpilot← Back to searchSign inGet full accessCity Cafeén ApS
APSActiveCVR 36958596Jernbanegade 7Restaurant activities · NACE 5611Est. 20153 employees
Revenue 2024
DKK 1,2M
+16% vs 2023
EBITDA margin
-1.2%
-112% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
DKK -15K
-117% vs 2023
| Revenue | DKK 1,2M | +16% |
| EBITDA | DKK -14K | -112% |
| Net profit | DKK -15K | -117% |
| Total assets | DKK 461K | -8% |
| Equity | DKK 141K | -10% |
| Employees | 3 | — |
Legal name
City Cafeén ApS
CVR number
36958596
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. juli 2015
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at drive restaurant- og cafevirksomhed samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Jernbanegade 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 735 | 697 | 613 | 660 | 507 | 775 | 807 | 997 | 1.157 |
| Staff expenses | -676 | -740 | -675 | -557 | -533 | -528 | -769 | -884 | -1.171 |
| EBITDA | 20 | -43 | -62 | 103 | -25 | 247 | 38 | 112 | -14 |
| Depreciation & amort. | -2 | -4 | -4 | -9 | -10 | -9 | -0 | -0 | -0 |
| EBIT | 18 | -47 | -66 | 94 | -36 | 238 | 38 | 112 | -14 |
| Net financials | -1 | -3 | -0 | -0 | -1 | -1 | -3 | -0 | -1 |
| Profit before tax | 17 | -49 | -66 | 94 | -37 | 237 | 35 | 112 | -15 |
| Tax | 4 | -1 | -0 | -0 | -0 | 40 | 8 | 25 | -0 |
| Net profit | 13 | -49 | -66 | 94 | -37 | 197 | 27 | 87 | -15 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 348 | 278 | 253 | 284 | 234 | 489 | 501 | 504 | 461 |
| Equity | 63 | 14 | -52 | 42 | 5 | 202 | 229 | 156 | 141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 284 | 263 | 305 | 242 | 229 | 287 | 272 | 347 | 320 |
| Total debt | 284 | 263 | 305 | 242 | 229 | 287 | 272 | 347 | 320 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20162024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20162024
Return on equity
-10.6%
This company
18.4%
Market median
-158% vs market
20162024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20162024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20162024
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
20162024
- 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 2015-07-01 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 33.3% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 |
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No registered parent or subsidiaries
Board members of City Cafeén ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|