Riskpilot← Back to searchSign inGet full accessCafe Promenaden ApS
APSActiveCVR 39126680Frederiksberg Alle 58Restaurant activities · NACE 5611Est. 201720 employees
Revenue 2024
DKK 4,5M
-42% vs 2023
EBITDA margin
-32.9%
-251% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
DKK -1,2M
-286% vs 2023
| Revenue | DKK 4,5M | -42% |
| EBITDA | DKK -1,5M | -251% |
| Net profit | DKK -1,2M | -286% |
| Total assets | DKK 1,7M | -42% |
| Equity | DKK 484K | -71% |
| Employees | 20 | — |
Legal name
Cafe Promenaden ApS
CVR number
39126680
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
30. november 2017
Share capital
DKK 50.000
Employees
20 (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
Selskabets formål er at drive cafe- og restaurationsvirksomhed i og uden for Danmark samt hermed beslægtet virksomhed.
Address
Frederiksberg Alle 58
Phone
+4540307299
Risika for professionals
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.938 | 7.702 | 5.690 | 7.862 | 8.896 | 7.727 | 4.473 |
| Staff expenses | -5.112 | -6.818 | -4.962 | -5.797 | -7.070 | -6.753 | -5.946 |
| EBITDA | 826 | 884 | 728 | 2.065 | 1.827 | 974 | -1.472 |
| Depreciation & amort. | -240 | -351 | -366 | -381 | -398 | -180 | -68 |
| EBIT | 586 | 532 | 363 | 1.685 | 1.429 | 795 | -1.540 |
| Net financials | -13 | -12 | -17 | -4 | 38 | 56 | 8 |
| Profit before tax | 573 | 521 | 346 | 1.681 | 1.466 | 851 | -1.533 |
| Tax | 135 | 115 | 113 | 383 | 350 | 204 | -330 |
| Net profit | 438 | 405 | 232 | 1.297 | 1.117 | 647 | -1.203 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.395 | 3.172 | 3.840 | 5.506 | 4.913 | 2.941 | 1.706 |
| Equity | 488 | 893 | 1.126 | 2.423 | 3.540 | 1.687 | 484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.779 | 2.164 | 2.632 | 3.037 | 1.370 | 1.254 | 1.222 |
| Total debt | 1.779 | 2.164 | 2.632 | 3.037 | 1.370 | 1.254 | 1.222 |
EBITDA margin
-32.9%
This company
15.8%
Market median
-308% vs market
20182024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20182024
Return on equity
-248.6%
This company
18.4%
Market median
-1451% vs market
20182024
Net profit margin
-26.9%
This company
8.1%
Market median
-432% vs market
20182024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20182024
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
20182024
- 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 2017-11-30 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2023 | — | — |
JB Management | Management | 2017 | — | — |
IM Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMS Invest ApS | Company | 50.0% | 50.0% | 2025 |
Blom Holding ApS | Company | 50.0% | 50.0% | 2025 |
| Individual | 50.0% | 50.0% | 2017 |
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Blom Holding ApS
Cafe Promenaden ApS Board members of Cafe Promenaden ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alberte Sander Wittrup Willumsen | Management | 0 companies |
| Jakob Blom | Management | 0 companies |
| Ida Marie Steensborg | Management | 0 companies |