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Cafe Dem 1 ApS
APS
Active
Advertising protection
CVR 40035079
Ishøj Østergade 43, 2635
Ishøj
Restaurant activities
· NACE 5611
Est. 2018 · 7 years old
21 employees
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Restaurant activities
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Cafe Dem 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.914
2.918
3.569
3.505
3.725
Staff expenses
-1.679
-2.013
-2.457
-2.402
-3.393
EBITDA
235
905
1.112
1.104
332
Depreciation & amort.
-113
-126
-106
-106
-0
EBIT
121
780
1.006
998
332
Net financials
-11
-8
-13
-1
-3
Profit before tax
110
772
993
997
329
Tax
24
170
220
220
76
Net profit
86
602
773
777
253
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.533
2.463
3.319
4.012
4.767
Equity
929
1.531
2.303
3.080
3.334
Long-term debt
0
0
0
0
0
Short-term debt
560
853
924
835
1.433
Total debt
560
853
924
835
1.433
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.9%
This company
2020
2024
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin (of gross profit)
6.8%
This company
2020
2024
Asset turnover (of gross profit)
0.78×
This company
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 Cafe Dem 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
