Riskpilot← Back to searchSign inGet full accessCafé Atelier September ApS
APSActiveCVR 38758098Strandvejen 134Restaurant activities · NACE 5611Est. 20176 employees
Revenue 2024
DKK 2,8M
+62% vs 2023
EBITDA margin
13.8%
+182% vs 2023
Equity ratio
19.4%
Financial strength
Net profit 2024
DKK 50K
+108% vs 2023
| Revenue | DKK 2,8M | +62% |
| EBITDA | DKK 384K | +182% |
| Net profit | DKK 50K | +108% |
| Total assets | DKK 1,7M | -59% |
| Equity | DKK 329K | +18% |
| Employees | 6 | — |
Legal name
Café Atelier September ApS
CVR number
38758098
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
28. juni 2017
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er at drive café og dermed efter ledelsens skøn beslægtet virksomhed.
Address
Strandvejen 134
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 | 1.872 | 1.865 | 2.466 | 1.348 | 1.855 | 2.900 | 1.717 | 2.779 |
| Staff expenses | -1.516 | -1.506 | -1.708 | -1.387 | -1.400 | -2.532 | -2.184 | -2.396 |
| EBITDA | 356 | 350 | 758 | -39 | 455 | 368 | -467 | 384 |
| Depreciation & amort. | -137 | -140 | -160 | -121 | -85 | -27 | -178 | -210 |
| EBIT | 219 | 210 | 598 | -160 | 369 | 341 | -645 | 174 |
| Net financials | -5 | -11 | -6 | 22 | 47 | 21 | -125 | -116 |
| Profit before tax | 214 | 199 | 592 | -138 | 416 | 362 | -770 | 57 |
| Tax | 49 | 44 | 51 | 68 | 95 | 78 | -165 | 7 |
| Net profit | 165 | 155 | 541 | -205 | 321 | 285 | -605 | 50 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.642 | 1.111 | 1.861 | 1.674 | 2.797 | 4.388 | 4.145 | 1.695 |
| Equity | 288 | 443 | 984 | 778 | 1.099 | 1.384 | 278 | 329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.283 | 620 | 878 | 896 | 1.698 | 3.004 | 3.866 | 1.350 |
| Total debt | 1.283 | 620 | 878 | 896 | 1.698 | 3.004 | 3.866 | 1.350 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20172024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
20172024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20172024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20172024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20172024
Debt / equity
4.16×
This company
0.62×
Market median
-571% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
FB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kuma Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Bille Brahe Holding ApS
Café Atelier September ApS Board members of Café Atelier September ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tue Byskov Bøtkjær | Chief Executive Officer | 0 companies |
| Frederik Bille Brahe | Management | 0 companies |