Riskpilot← Back to searchSign inGet full accessCafe Sortedam ApS
APSActiveCVR 37355372Storgade 36, 2.Restaurant activities · NACE 5611Est. 201628 employeeshttps://www.livingstonecph.dk/
Revenue 2024
DKK 6,2M
+9% vs 2023
EBITDA margin
16.4%
+1438% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
DKK 768K
+898% vs 2023
| Revenue | DKK 6,2M | +9% |
| EBITDA | DKK 1M | +1438% |
| Net profit | DKK 768K | +898% |
| Total assets | DKK 2,9M | +20% |
| Equity | DKK 1,5M | +101% |
| Employees | 28 | — |
Legal name
Cafe Sortedam ApS
CVR number
37355372
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
8. januar 2016
Share capital
DKK 50.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er drift af restaurant og cafe og hermed beslægtet virksomhed.
Address
Storgade 36, 2.
Phone
+4528116580
Website
https://www.livingstonecph.dk/
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 | -309 | 3.445 | 3.802 | 4.344 | 3.317 | 5.744 | 6.543 | 5.667 | 6.196 |
| Staff expenses | -798 | -3.271 | -3.677 | -3.625 | -3.368 | -4.328 | -5.625 | -5.456 | -5.119 |
| EBITDA | -1.108 | 174 | 125 | 719 | -51 | 1.416 | 849 | -76 | 1.014 |
| Depreciation & amort. | -155 | -661 | -702 | -718 | -737 | -497 | -85 | -42 | -25 |
| EBIT | -1.263 | -487 | -576 | 2 | -788 | 918 | 764 | -117 | 989 |
| Net financials | -92 | -94 | -34 | -16 | 13 | 80 | 56 | 20 | 37 |
| Profit before tax | -1.355 | -581 | -610 | -15 | -775 | 999 | 820 | -98 | 1.026 |
| Tax | -45 | -0 | -7 | -132 | -0 | -198 | 56 | -1 | 258 |
| Net profit | -1.310 | -581 | -603 | 117 | -775 | 1.197 | 764 | -96 | 768 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.617 | 3.087 | 2.358 | 2.368 | 2.653 | 4.780 | 2.144 | 2.406 | 2.895 |
| Equity | -1.260 | 1.558 | 955 | 1.073 | 298 | 1.495 | 858 | 762 | 1.530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.877 | 1.529 | 1.403 | 1.296 | 2.355 | 3.285 | 1.286 | 1.644 | 1.365 |
| Total debt | 4.877 | 1.529 | 1.403 | 1.296 | 2.355 | 3.285 | 1.286 | 1.644 | 1.365 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20162024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20162024
Return on equity
50.2%
This company
18.4%
Market median
+173% vs market
20162024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20162024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20162024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 2016-01-08 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2016 | — | — |
JH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haugum & Co ApS | Company | 100.0% | 100.0% | 2023 |
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HAUGUM HOLDING ApS
Cafe Sortedam ApS Board members of Cafe Sortedam ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Stokholm Andersen | Management | 0 companies |
| Jostein Haugum | Management | 0 companies |