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APSActiveCVR 40847618Strandbovej 108Beverage serving activities · NACE 5630Est. 20198 employees
Revenue 2024
DKK 2,5M
+99% vs 2023
EBITDA margin
62.3%
+347% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
DKK 918K
+1328% vs 2023
| Revenue | DKK 2,5M | +99% |
| EBITDA | DKK 1,6M | +347% |
| Net profit | DKK 918K | +1328% |
| Total assets | DKK 1,8M | +79% |
| Equity | DKK 263K | +140% |
| Employees | 8 | — |
Legal name
El Cava ApS
CVR number
40847618
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
4. oktober 2019
Share capital
DKK 40.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og hermed beslægtet virksomhed.
Address
Strandbovej 108
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.003 | 1.715 | 3.152 | 1.275 | 2.541 |
| Staff expenses | -1.296 | -2.000 | -1.945 | -920 | -957 |
| EBITDA | -293 | -285 | 1.207 | 355 | 1.584 |
| Depreciation & amort. | -377 | -365 | -372 | -380 | -352 |
| EBIT | -670 | -650 | 835 | -25 | 1.232 |
| Net financials | -56 | -107 | -112 | -98 | -51 |
| Profit before tax | -726 | -757 | 723 | -124 | 1.181 |
| Tax | -0 | -0 | -0 | -188 | 264 |
| Net profit | -726 | -757 | 723 | 64 | 918 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.026 | 1.558 | 2.248 | 1.018 | 1.818 |
| Equity | -686 | -1.442 | -719 | -655 | 263 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.711 | 3.000 | 2.967 | 1.672 | 1.555 |
| Total debt | 2.711 | 3.000 | 2.967 | 1.672 | 1.555 |
EBITDA margin
62.3%
This company
15.8%
Market median
+294% vs market
20202024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
349.3%
This company
18.4%
Market median
+1798% vs market
20202024
Net profit margin
36.1%
This company
8.1%
Market median
+346% vs market
20202024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
5.92×
This company
0.62×
Market median
-855% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 2019-10-04 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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CATO HOLDING ApS
El Cava ApS Board members of El Cava ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hornebo Larsen | Chief Executive Officer | 0 companies |