Riskpilot← Back to searchSign inGet full accessKaffé Fair ApS
APSActiveCVR 37296961Strandvejen 19Restaurant activities · NACE 5611Est. 201545 employees
Revenue 2024
DKK 8M
-1% vs 2023
EBITDA margin
-5.8%
-51% vs 2023
Equity ratio
-18.2%
Financial strength
Net profit 2024
DKK -611K
-43% vs 2023
| Revenue | DKK 8M | -1% |
| EBITDA | DKK -464K | -51% |
| Net profit | DKK -611K | -43% |
| Total assets | DKK 2,6M | -14% |
| Equity | DKK -468K | -429% |
| Employees | 45 | — |
Legal name
Kaffé Fair ApS
CVR number
37296961
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
4. december 2015
Share capital
DKK 50.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Virksomhedens formål er at drive socialøkonomisk virksomhed med restaurations- og kantinedrift samt salg af ydelser til kommuner indenfor social- og beskæftigelsesområdet og hermed forbundet virksomhed
Address
Strandvejen 19
Phone
+4599301000
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 | 6.166 | 6.166 | 7.929 | 8.086 | 8.044 |
| Staff expenses | -5.313 | -6.732 | -8.079 | -8.393 | -8.508 |
| EBITDA | 853 | -566 | -150 | -308 | -464 |
| Depreciation & amort. | -98 | -114 | -107 | -116 | -133 |
| EBIT | 756 | -681 | -258 | -424 | -597 |
| Net financials | 6 | -7 | 2 | -4 | -14 |
| Profit before tax | 762 | -688 | -256 | -428 | -611 |
| Tax | 167 | -157 | -39 | -0 | -0 |
| Net profit | 595 | -531 | -217 | -428 | -611 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.430 | 3.205 | 2.605 | 2.997 | 2.568 |
| Equity | 1.318 | 787 | 570 | 143 | -468 |
| Long-term debt | 436 | 436 | 436 | 436 | 504 |
| Short-term debt | 1.677 | 1.983 | 1.599 | 2.419 | 2.532 |
| Total debt | 2.113 | 2.419 | 2.034 | 2.854 | 3.036 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20202024
Equity ratio
-18.2%
This company
38.2%
Market median
-148% vs market
20202024
Return on equity
-61097300.0%
This company
18.4%
Market median
-332050643% vs market
20202024
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20202024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
20202024
Debt / equity
6.48×
This company
0.62×
Market median
-945% 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 (1) | ||
BS Management | Management | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Den erhvervsdrivende fond FOKUS
Kaffé Fair ApS Board members of Kaffé Fair ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Salling | Management | 0 companies |