Riskpilot← Back to searchSign inGet full accessCafé Sort Kaffe & Vinyl ApS
APSActiveCVR 39837188Skydebanegade 4, st. tvBeverage serving activities · NACE 5630Est. 201812 employees
Revenue 2024
DKK 756K
+30% vs 2023
EBITDA margin
1.3%
+110% vs 2023
Equity ratio
-31.1%
Financial strength
Net profit 2024
DKK -10K
+86% vs 2023
| Revenue | DKK 756K | +30% |
| EBITDA | DKK 10K | +110% |
| Net profit | DKK -10K | +86% |
| Total assets | DKK 334K | +12% |
| Equity | DKK -104K | -11% |
| Employees | 12 | — |
Legal name
Café Sort Kaffe & Vinyl ApS
CVR number
39837188
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
5. september 2018
Share capital
DKK 40.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil. Som kaffebar og pladeforretning, ønsker vi at være et mødested og samlingspunkt for ikke blot de lokale beboere, men for musik- og kaffeelskere fra hele byen. Udover salg af kaffe og vinyl-plader, ønsker vi at være et sted hvor man mødes til kulturarrangementer med fokus på musik, f.eks foredrag om forskellige kunstnere/genrer.
Address
Skydebanegade 4, st. tv
Phone
+4524882515
Email
ja@andersenholding.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 327 | 481 | 565 | 592 | 583 | 756 |
| Staff expenses | -472 | -339 | -366 | -758 | -681 | -745 |
| EBITDA | -145 | 142 | 199 | -166 | -98 | 10 |
| Depreciation & amort. | -14 | -14 | -14 | -14 | -14 | -14 |
| EBIT | -159 | 128 | 185 | -180 | -113 | -4 |
| Net financials | -10 | -3 | -2 | -1 | -1 | -5 |
| Profit before tax | -169 | 125 | 183 | -181 | -114 | -9 |
| Tax | -37 | 31 | 37 | -17 | -37 | 2 |
| Net profit | -132 | 94 | 146 | -164 | -77 | -10 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 223 | 190 | 355 | 266 | 299 | 334 |
| Equity | -127 | -34 | 147 | -17 | -94 | -104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 350 | 223 | 208 | 283 | 392 | 439 |
| Total debt | 350 | 223 | 208 | 283 | 392 | 439 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20192024
Equity ratio
-31.1%
This company
38.2%
Market median
-181% vs market
20192024
Return on equity
-1049600.0%
This company
18.4%
Market median
-5704448% vs market
20192024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20192024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20192024
Debt / equity
4.21×
This company
0.62×
Market median
-579% vs market
20192024
- 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 2018-09-05 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Founder | Founder | 2018 | — | — |
MB Founder | Founder | 2018 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
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JACOB ANDERSEN HOLDING ApS
Café Sort Kaffe & Vinyl ApS Board members of Café Sort Kaffe & Vinyl ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Peter Rygaard | Founder | 0 companies |
| Martin Baun Iversen | Founder | 0 companies |
| Jacob Andersen | Chief Executive Officer | 0 companies |