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Cafe 15 ApS
APS
Active
CVR 40654852
Styrtom Skovvej 12
Rental and operating of own or leased real estate · NACE 6820
Est. 2019
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,2M
+16% vs 2023
EBITDA margin
140.1%
+37% vs 2023
Equity ratio
56.4%
Financial strength
Net profit 2024
DKK 1,2M
+36% vs 2023
EBITDA — year on year
DKK millions
0M
1M
3M
4M
5M
1M
2020
4M
+300%
2021
1M
-75%
2022
1M
0%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 1,2M
+16%
EBITDA
DKK 1,7M
+37%
Net profit
DKK 1,2M
+36%
Total assets
DKK 8M
+23%
Equity
DKK 4,5M
+15%
Employees
—
—
Company information
Legal name
Cafe 15 ApS
CVR number
40654852
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. juli 2019
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets hovedaktivitet er drift af restauration og dermed beslægtet virksomhed
Contact
Address
Styrtom Skovvej 12
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Companies in Rental and operating of own or leased real estate
Companies in Aabenraa
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
1M
2022
1M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
924
796
963
1.019
1.179
Staff expenses
-0
-0
-0
-0
-0
EBITDA
924
4.296
963
1.207
1.651
Depreciation & amort.
-60
-40
-40
-40
-20
EBIT
864
4.256
923
1.167
1.631
Net financials
-43
-25
-20
-50
-109
Profit before tax
821
4.231
903
1.117
1.522
Tax
181
931
199
246
335
Net profit
639
3.300
704
871
1.187
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.455
5.858
5.896
6.501
7.975
Equity
839
3.539
3.644
3.915
4.502
Long-term debt
543
417
291
165
32
Short-term debt
1.050
1.082
1.117
1.492
2.336
Total debt
1.593
1.499
1.409
1.657
2.368
Financial ratios
5-year trend
EBITDA margin
140.1%
This company
15.8%
Market median
+787% vs market
2020
2024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
100.7%
This company
8.1%
Market median
+1143% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 2019-07-05 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PH
Per Horup
Management
Management
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HB Aabenraa A/S
Company
100.0%
100.0%
2019
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Company hierarchy
HB Aabenraa A/S
Cafe 15 ApS
(this company)
Board network connections
Board members of Cafe 15 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Horup
Management
0 companies