Riskpilot← Back to searchSign inGet full accessCafe Cocio ApS
APSActiveCVR 37829471Dalen 18Restaurant activities · NACE 5611Est. 20162 employees
Revenue 2024
DKK -362K
+225% vs 2023
EBITDA margin
100.0%
-4% vs 2023
Equity ratio
-1118.9%
Financial strength
Net profit 2024
DKK -453K
+15% vs 2023
| Revenue | DKK -362K | +225% |
| EBITDA | DKK -362K | -4% |
| Net profit | DKK -453K | +15% |
| Total assets | DKK 1,2M | -52% |
| Equity | DKK -13,3M | -4% |
| Employees | 2 | — |
Legal name
Cafe Cocio ApS
CVR number
37829471
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
28. juni 2016
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
1.2 Selskabets formål er at drive café- og restaurationsvirksomhed og anden dermed efter direktionens skøn sammenlignelig virksomhed.
Address
Dalen 18
Phone
+4521794980
Email
cafe-cocio@hotmail.com
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 | 147 | -178 | -134 | -111 | -362 |
| Staff expenses | -1.127 | -66 | -152 | -239 | -0 |
| EBITDA | -980 | -244 | -286 | -350 | -362 |
| Depreciation & amort. | -705 | -664 | -465 | -179 | -88 |
| EBIT | -1.685 | -908 | -751 | -529 | -450 |
| Net financials | -430 | -440 | -0 | -6 | -3 |
| Profit before tax | -2.114 | -1.348 | -751 | -535 | -453 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -2.114 | -1.348 | -751 | -535 | -453 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.755 | 3.076 | 2.637 | 2.467 | 1.188 |
| Equity | -10.210 | -11.558 | -12.309 | -12.844 | -13.297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.965 | 14.634 | 14.946 | 15.311 | 14.485 |
| Total debt | 13.965 | 14.634 | 14.946 | 15.311 | 14.485 |
EBITDA margin
-36212000.0%
This company
15.8%
Market median
-229189973% vs market
20202024
Equity ratio
-1118.9%
This company
38.2%
Market median
-3029% vs market
20202024
Return on equity
-45299400.0%
This company
18.4%
Market median
-246192491% vs market
20202024
Net profit margin
-45299400.0%
This company
8.1%
Market median
-559251952% vs market
20202024
Asset turnover
-0.30×
This company
1.12×
Market median
-127% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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) | ||
KC Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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L 47 CAMILLA HOLDING ApS
Cafe Cocio ApS Board members of Cafe Cocio ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Christian Johansen | Management | 0 companies |