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Cafeen af 26/11 aps
APS
Active
CVR 40067140
Ålekistevej 96, st.
Restaurant activities · NACE 5611
Est. 2018
30 employees
www.watamisushi.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,9M
+28% vs 2023
EBITDA margin
20.3%
+383% vs 2023
Equity ratio
48.9%
Financial strength
Net profit 2024
DKK 830K
+452% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 5,9M
+28%
EBITDA
DKK 1,2M
+383%
Net profit
DKK 830K
+452%
Total assets
DKK 3,1M
+29%
Equity
DKK 1,5M
+86%
Employees
30
—
Company information
Legal name
Cafeen af 26/11 aps
CVR number
40067140
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
26. november 2018
Share capital
DKK 50.000
Employees
30 (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 drive restaurations.
Contact
Address
Ålekistevej 96, st.
Phone
+4538719514
Email
cafevik@hotmail.com
Website
www.watamisushi.dk
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Revenue
DKK millions
0M
2M
3M
5M
7M
3M
2020
4M
2021
5M
2022
5M
2023
6M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.187
4.282
5.129
4.653
5.942
Staff expenses
-2.950
-3.317
-4.738
-4.403
-4.734
EBITDA
238
965
391
250
1.208
Depreciation & amort.
-68
-75
-104
-91
-130
EBIT
170
890
287
160
1.078
Net financials
-19
11
12
31
1
Profit before tax
151
901
299
191
1.079
Tax
36
202
65
41
250
Net profit
115
699
234
150
830
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.953
2.295
1.786
2.425
3.120
Equity
89
788
790
820
1.525
Long-term debt
0
0
0
0
0
Short-term debt
1.857
1.500
996
1.605
1.595
Total debt
1.857
1.500
996
1.605
1.595
Financial ratios
5-year trend
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
2020
2024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
54.4%
This company
18.4%
Market median
+196% vs market
2020
2024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
2020
2024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TANRIVERDI HOLDING ApS
Company
50–66.65%
50–66.65%
2018
Katrine Christensen
Individual
33.33–49.99%
33.33–49.99%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Cafeen af 26/11 aps also hold positions in
0
other companies.
Person
Role here
Other companies