Riskpilot← Back to searchSign inGet full accessCAFE CUCKOO´S NEST ODENSE APS
APSActiveCVR 38217933Vestergade 73Restaurant activities · NACE 5611Est. 201658 employees
Revenue 2024
DKK 7,9M
+73% vs 2023
EBITDA margin
6.8%
-22% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
DKK 294K
-32% vs 2023
| Revenue | DKK 7,9M | +73% |
| EBITDA | DKK 540K | -22% |
| Net profit | DKK 294K | -32% |
| Total assets | DKK 3,1M | -5% |
| Equity | DKK 1,1M | +37% |
| Employees | 58 | — |
Legal name
CAFE CUCKOO´S NEST ODENSE APS
CVR number
38217933
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
29. november 2016
Share capital
DKK 50.000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Virksomhedens formål er at drive restaurant, handel og anden dermed beslægtet virksomhed.
Address
Vestergade 73
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.997 | 747 | 3.999 | 4.141 | 4.900 | 6.222 | 5.300 | 4.570 | 7.906 |
| Staff expenses | -2.735 | -573 | -2.821 | -3.446 | -3.288 | -3.994 | -4.188 | -3.878 | -7.365 |
| EBITDA | 262 | 174 | 1.178 | 695 | 1.611 | 2.228 | 1.112 | 693 | 540 |
| Depreciation & amort. | -216 | -75 | -324 | -332 | -317 | -336 | -46 | -17 | -21 |
| EBIT | 45 | 99 | 854 | 364 | 1.294 | 1.892 | 1.066 | 676 | 520 |
| Net financials | -16 | 195 | -63 | -67 | -89 | -112 | -94 | -113 | -141 |
| Profit before tax | 29 | 294 | 790 | 297 | 1.204 | 1.780 | 972 | 562 | 379 |
| Tax | 7 | 78 | 175 | 66 | 268 | 397 | 216 | 127 | 85 |
| Net profit | 22 | 216 | 615 | 230 | 937 | 1.384 | 756 | 435 | 294 |
| Item | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.698 | 2.059 | 2.780 | 2.604 | 4.177 | 4.054 | 2.345 | 3.271 | 3.121 |
| Equity | 72 | 739 | 1.353 | 1.184 | 2.121 | 1.004 | 961 | 796 | 1.090 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.606 | 1.313 | 1.421 | 1.421 | 2.056 | 3.050 | 1.384 | 2.475 | 2.031 |
| Total debt | 2.606 | 1.313 | 1.421 | 1.421 | 2.056 | 3.050 | 1.384 | 2.475 | 2.031 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20172024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20172024
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
20172024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20172024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20172024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20172024
- 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 2017-10-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-11-29 – 2017-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2017 | — | — |
XY Management | Management | 2016 | — | — |
CK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marcello Holding ApS | Company | 50.0% | 50.0% | 2017 |
MIRSAD HOLDING APS | Company | 50.0% | 50.0% | 2024 |
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Marcello Holding ApS
CAFE CUCKOO´S NEST ODENSE APS Board members of CAFE CUCKOO´S NEST ODENSE APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mirsad Halilovic | Management | 0 companies |
| Xiaohui Yan | Management | 0 companies |
| Caglar Koycu | Management | 0 companies |