Riskpilot← Back to searchSign inGet full accessJ. Nørgaard Café Gellerup A/S
A/SDissolvedCVR 40058214Amagertorv 1Contract catering service activities and other food service activities · NACE 5622Est. 201823 employees
Revenue 2023
DKK 4,6M
-9% vs 2022
EBITDA margin
-5.2%
-146% vs 2022
Equity ratio
25.4%
Financial strength
Net profit 2023
DKK -178K
-142% vs 2022
| Revenue | DKK 4,6M | -9% |
| EBITDA | DKK -238K | -146% |
| Net profit | DKK -178K | -142% |
| Total assets | DKK 3,4M | +28% |
| Equity | DKK 871K | -17% |
| Employees | 23 | — |
Legal name
J. Nørgaard Café Gellerup A/S
CVR number
40058214
Legal form
Aktieselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
27. november 2018
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden eller direktøren alene eller to bestyrelsesmedlemmer i forening.
Address
Amagertorv 1
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3.889 | 3.878 | 5.117 | 5.075 | 4.617 |
| Staff expenses | -4.175 | -4.495 | -4.009 | -4.553 | -4.855 |
| EBITDA | -286 | -617 | 1.108 | 522 | -238 |
| Depreciation & amort. | -13 | -16 | -16 | -16 | -24 |
| EBIT | -299 | -633 | 1.092 | 506 | -262 |
| Net financials | -0 | -4 | 4 | 43 | 34 |
| Profit before tax | -299 | -636 | 1.096 | 549 | -229 |
| Tax | -63 | -139 | 242 | 121 | -50 |
| Net profit | -236 | -497 | 854 | 429 | -178 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.842 | 2.376 | 3.670 | 2.685 | 3.432 |
| Equity | 264 | -233 | 621 | 1.050 | 871 |
| Long-term debt | 118 | 315 | 318 | 0 | 0 |
| Short-term debt | 1.458 | 2.294 | 2.731 | 1.636 | 2.561 |
| Total debt | 1.577 | 2.608 | 3.049 | 1.636 | 2.561 |
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
20192023
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20192023
Return on equity
-20.5%
This company
18.4%
Market median
-211% vs market
20192023
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20192023
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20192023
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
20192023
- 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 2018-11-27 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PO Management | Management | 2018 – 2019 |
SJ Management | Management | 2019 – 2019 |
SJ Management | Management | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2018 – 2025 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of J. Nørgaard Café Gellerup A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Ole Sahl | Management | 0 companies |
| Stian Jensrud | Management | 0 companies |
| Stian Jensrud | Management | 0 companies |
| Jens Dyre Nørgaard | Chairman | 0 companies |
| Mads Mathias Nørgaard | Board of Directors | 0 companies |
| Julius Emil Dyre Vaa Nørgaard | Board of Directors | 0 companies |
| Ellen Nørgaard | Board of Directors | 0 companies |