Riskpilot← Back to searchSign inGet full accessCafe Gallardo ApS
APSActiveCVR 38598023Torvet 17ARestaurant activities · NACE 5611Est. 201731 employees
Revenue 2024
DKK 6,1M
+2% vs 2023
EBITDA margin
12.3%
+23% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
DKK 210K
+318% vs 2023
| Revenue | DKK 6,1M | +2% |
| EBITDA | DKK 752K | +23% |
| Net profit | DKK 210K | +318% |
| Total assets | DKK 4,7M | +7% |
| Equity | DKK 2,9M | +8% |
| Employees | 31 | — |
Legal name
Cafe Gallardo ApS
CVR number
38598023
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
26. april 2017
Share capital
DKK 500.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive restaurant og dermed beslægtet virksomhed.
Address
Torvet 17A
Phone
+4575129400
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.736 | 4.233 | 4.315 | 4.580 | 6.966 | 6.013 | 6.001 | 6.101 |
| Staff expenses | -1.891 | -3.717 | -3.596 | -3.515 | -4.988 | -5.067 | -5.392 | -5.350 |
| EBITDA | 845 | 516 | 719 | 1.065 | 1.978 | 946 | 609 | 752 |
| Depreciation & amort. | -126 | -261 | -272 | -278 | -558 | -689 | -662 | -500 |
| EBIT | 719 | 255 | 448 | 787 | 1.421 | 257 | -53 | 252 |
| Net financials | -75 | -139 | -65 | -112 | -106 | -73 | -64 | 17 |
| Profit before tax | 644 | 116 | 383 | 675 | 1.315 | 184 | -117 | 269 |
| Tax | 143 | 26 | 86 | 151 | 292 | 41 | -21 | 59 |
| Net profit | 501 | 90 | 297 | 524 | 1.023 | 143 | -96 | 210 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.737 | 2.767 | 2.717 | 3.655 | 5.566 | 4.085 | 4.349 | 4.651 |
| Equity | 1.001 | 791 | 1.088 | 1.613 | 2.636 | 2.779 | 2.682 | 2.892 |
| Long-term debt | 828 | 720 | 284 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 883 | 1.228 | 1.322 | 2.032 | 2.890 | 1.276 | 1.656 | 1.759 |
| Total debt | 1.711 | 1.948 | 1.606 | 2.032 | 2.890 | 1.276 | 1.656 | 1.759 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20172024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20172024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20172024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20172024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20172024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 2017-04-26 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marcello Holding ApS | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Marcello Holding ApS
Cafe Gallardo ApS Board members of Cafe Gallardo ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caglar Koycu | Management | 0 companies |