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Cafe Sortedam ApS
APS
Active
Advertising protection
CVR 37355372
Storgade 36, 4180
Sorø
Restaurant activities
·
NACE 5611
Est. 2016 · 10 years old
31 employees
https://www.livingstonecph.dk/
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Denmark
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Companies
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Restaurant activities
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Cafe Sortedam ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.654
6.196
5.667
6.543
5.744
Staff expenses
-5.079
-5.119
-5.456
-5.625
-4.328
EBITDA
575
1.014
-76
849
1.416
Depreciation & amort.
-24
-25
-42
-85
-497
EBIT
551
989
-117
764
918
Net financials
87
37
20
56
80
Profit before tax
638
1.026
-98
820
999
Tax
150
258
-1
56
-198
Net profit
487
768
-96
764
1.197
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.761
2.895
2.406
2.144
4.780
Equity
2.017
1.530
762
858
1.495
Long-term debt
0
0
0
0
0
Short-term debt
1.715
1.365
1.644
1.286
3.285
Total debt
1.715
1.365
1.644
1.286
3.285
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,2 %
This company
2021
2025
Equity ratio
53,6 %
This company
38,2 %
Market median
This company
Market median
40% above market
2021
2025
Return on equity
24,2 %
This company
18,4 %
Market median
This company
Market median
32% above market
2021
2025
Net profit margin (of gross profit)
8,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,50×
This company
2021
2025
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Cafe Sortedam ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
