Riskpilot← Back to searchSign inGet full accessTILDA ApS
APSActiveCVR 39433184Stefansgade 47, st. tvRestaurant activities · NACE 5611Est. 201814 employees
Revenue 2024
DKK 2,1M
-11% vs 2023
EBITDA margin
5.5%
-12% vs 2023
Equity ratio
-180.3%
Financial strength
Net profit 2024
DKK -98K
-12% vs 2023
| Revenue | DKK 2,1M | -11% |
| EBITDA | DKK 114K | -12% |
| Net profit | DKK -98K | -12% |
| Total assets | DKK 550K | -10% |
| Equity | DKK -992K | -11% |
| Employees | 14 | — |
Legal name
TILDA ApS
CVR number
39433184
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
22. marts 2018
Share capital
DKK 100.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen eller af bestyrelsesformanden
Company purpose
Selskabets formål er Drift af restaurationsvirksomhed, herunder café og bar, cateringvirksomhed og hermed forbundet virksomhed.
Address
Stefansgade 47, st. tv
Phone
+4553885505
Email
info@cafetilda.dk
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 | 85 | 1.025 | 1.207 | 2.232 | 1.931 | 2.322 | 2.075 |
| Staff expenses | -348 | -1.083 | -1.262 | -1.373 | -1.918 | -2.193 | -1.961 |
| EBITDA | -264 | -59 | -55 | 858 | -27 | 130 | 114 |
| Depreciation & amort. | -64 | -242 | -269 | -269 | -152 | -139 | -127 |
| EBIT | -328 | -301 | -324 | 590 | -179 | -9 | -14 |
| Net financials | -0 | -88 | -107 | -97 | -71 | -79 | -85 |
| Profit before tax | -328 | -389 | -431 | 492 | -250 | -88 | -98 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -328 | -389 | -431 | 492 | -250 | -88 | -98 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 909 | 1.099 | 974 | 1.439 | 799 | 608 | 550 |
| Equity | -228 | -617 | -1.048 | -555 | -805 | -893 | -992 |
| Long-term debt | 0 | 0 | 81 | 1.425 | 1.186 | 1.099 | 1.062 |
| Short-term debt | 1.137 | 1.715 | 1.941 | 569 | 419 | 403 | 479 |
| Total debt | 1.137 | 1.715 | 2.021 | 1.994 | 1.605 | 1.501 | 1.542 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20182024
Equity ratio
-180.3%
This company
38.2%
Market median
-572% vs market
20182024
Return on equity
-9839700.0%
This company
18.4%
Market median
-53476730% vs market
20182024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20182024
Asset turnover
3.77×
This company
1.12×
Market median
+237% vs market
20182024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 2018-04-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Founder | Founder | 2018 | — | — |
FC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FC Hospitality 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.
FC Hospitality Holding ApS
TILDA ApS Board members of TILDA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Alegra Cunsolo | Founder | 0 companies |
| Francesco Cunsolo | Chief Executive Officer | 0 companies |