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Café Forsinket ApS
APS
Active
CVR 41257725
Jernbanevej 36
Restaurant activities · NACE 5611
Est. 2020
26 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 6,6M
+39% vs 2023
EBITDA margin
39.3%
+132% vs 2023
Equity ratio
58.5%
Financial strength
Net profit 2024
DKK 1,9M
+136% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
3M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 6,6M
+39%
EBITDA
DKK 2,6M
+132%
Net profit
DKK 1,9M
+136%
Total assets
DKK 4,2M
+40%
Equity
DKK 2,4M
+56%
Employees
26
—
Company information
Legal name
Café Forsinket ApS
CVR number
41257725
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
24. marts 2020
Share capital
DKK 40.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er Café og Restaurationsdrift
Contact
Address
Jernbanevej 36
Email
info@jbwl.dk
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All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
1M
2020
3M
2021
4M
2022
5M
2023
7M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
1M
2022
1M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.430
2.626
3.711
4.704
6.550
Staff expenses
-1.200
-2.411
-3.031
-3.596
-3.973
EBITDA
230
216
680
1.108
2.577
Depreciation & amort.
-18
-31
-88
-114
-188
EBIT
211
185
591
994
2.389
Net financials
-8
-25
-14
26
21
Profit before tax
203
160
577
1.020
2.409
Tax
45
35
128
224
530
Net profit
158
124
449
795
1.879
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
988
1.899
1.871
2.979
4.182
Equity
198
322
771
1.567
2.446
Long-term debt
0
0
0
0
0
Short-term debt
790
1.577
1.100
1.404
1.719
Total debt
790
1.577
1.100
1.404
1.719
Financial ratios
5-year trend
EBITDA margin
39.3%
This company
15.8%
Market median
+149% vs market
2020
2024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
76.8%
This company
18.4%
Market median
+317% vs market
2020
2024
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
2020
2024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 2020-03-24 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JB
Jais Bo Westh Lauritsen
Management
Management
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Chaplin International Holding ApS
Company
100%
100%
2020
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Company hierarchy
Chaplin International Holding ApS
Café Forsinket ApS
(this company)
Board network connections
Board members of Café Forsinket ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jais Bo Westh Lauritsen
Management
0 companies