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Cafe Vedbæk Havn ApS
APS
Active
CVR 40185968
Østerbrogade 163, st.
Restaurant activities · NACE 5611
Est. 2019
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,1M
+33% vs 2023
EBITDA margin
16.4%
+12% vs 2023
Equity ratio
2.6%
Financial strength
Net profit 2024
DKK -207K
-51% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,1M
+33%
EBITDA
DKK 185K
+12%
Net profit
DKK -207K
-51%
Total assets
DKK 2M
-24%
Equity
DKK 52K
-80%
Employees
8
—
Company information
Legal name
Cafe Vedbæk Havn ApS
CVR number
40185968
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
20. januar 2019
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er at drive restauration herunder take away og cafe
Contact
Address
Østerbrogade 163, st.
Phone
+4553956427
Email
mansoor2700@gmail.com
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Explore
Companies in Restaurant activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.039
1.703
1.493
843
1.124
Staff expenses
-672
-1.080
-1.254
-678
-939
EBITDA
367
623
239
165
185
Depreciation & amort.
-140
-140
-204
-323
-309
EBIT
227
483
35
-158
-124
Net financials
-6
-32
-29
-9
-19
Profit before tax
221
451
6
-167
-144
Tax
5
106
10
-30
63
Net profit
216
345
-4
-137
-207
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.004
1.113
1.007
2.665
2.021
Equity
55
400
396
259
52
Long-term debt
0
0
0
1.581
1.167
Short-term debt
944
666
564
808
722
Total debt
944
666
564
2.389
1.889
Financial ratios
5-year trend
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
-396.5%
This company
18.4%
Market median
-2255% vs market
2020
2024
Net profit margin
-18.4%
This company
8.1%
Market median
-327% vs market
2020
2024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2020
2024
Debt / equity
37.69×
This company
0.62×
Market median
-5979% 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
Mansoor Hasham Qasim
Individual
50–66.65%
50–66.65%
2019
Shazaib Hasham Qasim
Individual
50–66.65%
50–66.65%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Cafe Vedbæk Havn ApS also hold positions in
0
other companies.
Person
Role here
Other companies