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APSActiveCVR 38705261Labæk 65Restaurant activities · NACE 5611Est. 201724 employees
Revenue 2025
DKK 7,7M
+23% vs 2024
EBITDA margin
24.7%
+128% vs 2024
Equity ratio
56.9%
Financial strength
Net profit 2025
DKK 1,1M
+336% vs 2024
| Revenue | DKK 7,7M | +23% |
| EBITDA | DKK 1,9M | +128% |
| Net profit | DKK 1,1M | +336% |
| Total assets | DKK 3,7M | +30% |
| Equity | DKK 2,1M | +6% |
| Employees | 24 | — |
Legal name
Cafe Svanen & Ællingen ApS
CVR number
38705261
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
29. maj 2017
Share capital
DKK 50.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er drift af restaurationsvirksomhed og takeaway/catering og dermed beslægtede aktiviteter.
Address
Labæk 65
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.669 | 3.644 | 3.871 | 4.115 | 5.407 | 6.073 | 6.274 | 7.701 |
| Staff expenses | -3.030 | -3.088 | -3.054 | -3.430 | -3.700 | -4.378 | -5.371 | -5.796 |
| EBITDA | 638 | 556 | 663 | 674 | 1.613 | 1.477 | 834 | 1.903 |
| Depreciation & amort. | -517 | -425 | -421 | -437 | -459 | -453 | -483 | -485 |
| EBIT | 122 | 131 | 242 | 238 | 1.155 | 1.025 | 352 | 1.418 |
| Net financials | -155 | -105 | -107 | -93 | -118 | -10 | -16 | 18 |
| Profit before tax | -34 | 26 | 135 | 145 | 1.037 | 1.014 | 336 | 1.436 |
| Tax | -4 | 10 | 33 | 33 | 230 | 221 | 79 | 318 |
| Net profit | -30 | 16 | 102 | 111 | 807 | 793 | 257 | 1.118 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.832 | 3.607 | 4.069 | 3.897 | 3.916 | 3.153 | 2.844 | 3.705 |
| Equity | 20 | 37 | 139 | 251 | 1.057 | 1.793 | 1.991 | 2.109 |
| Long-term debt | 1.895 | 1.697 | 1.487 | 1.266 | 1.034 | 205 | 88 | 330 |
| Short-term debt | 1.917 | 1.867 | 2.407 | 2.308 | 1.739 | 1.052 | 691 | 1.204 |
| Total debt | 3.812 | 3.564 | 3.894 | 3.574 | 2.772 | 1.257 | 779 | 1.534 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20182025
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
20182025
Return on equity
53.0%
This company
18.4%
Market median
+188% vs market
20182025
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20182025
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20182025
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-29 – 2018-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2017 | — | — |
BK Founder | Founder | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cafe Svanen & Ællingen Holding ApS | Company | 100.0% | 100.0% | 2024 |
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Cafe Svanen & Ællingen Holding ApS
Cafe Svanen & Ællingen ApS Board members of Cafe Svanen & Ællingen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathias Call Damhus | Management | 0 companies |
| Brian Klokhøj Klarskov | Founder | 0 companies |