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Café Sort Kaffe & Vinyl ApS
APS
Active
Advertising protection
CVR 39837188
Skydebanegade 4, 1709
København V
Beverage serving activities
·
NACE 5630
Est. 2018 · 7 years old
14 employees
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Denmark
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Companies
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Beverage serving activities
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Café Sort Kaffe & Vinyl ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
481
565
592
583
756
Staff expenses
-339
-366
-758
-681
-745
EBITDA
142
199
-166
-98
10
Depreciation & amort.
-14
-14
-14
-14
-14
EBIT
128
185
-180
-113
-4
Net financials
-3
-2
-1
-1
-5
Profit before tax
125
183
-181
-114
-9
Tax
31
37
-17
-37
2
Net profit
94
146
-164
-77
-10
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
190
355
266
299
334
Equity
-34
147
-17
-94
-104
Long-term debt
0
0
0
0
0
Short-term debt
223
208
283
392
439
Total debt
223
208
283
392
439
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1.3%
This company
2020
2024
Equity ratio
-31.1%
This company
38.2%
Market median
-181% vs market
2020
2024
Return on equity
-1049600.0%
This company
18.4%
Market median
-5704448% vs market
2020
2024
Net profit margin (of gross profit)
-1.4%
This company
2020
2024
Asset turnover (of gross profit)
2.26×
This company
2020
2024
Debt / equity
4.21×
This company
0.62×
Market median
-579% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Café Sort Kaffe & Vinyl ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
