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Huset kaffe og køkken ApS
APS
Active
CVR 42243639
Nørrebrogade 183, 2200
København N
Restaurant activities
·
NACE 5611
Est. 2021 · 5 years old
20 employees
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Denmark
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Companies
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Restaurant activities
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Huset kaffe og køkken ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.727
2.516
1.594
2.033
1.327
Staff expenses
-2.137
-2.360
-2.039
-1.905
-1.331
EBITDA
590
156
-445
127
-4
Depreciation & amort.
-76
-71
-24
-10
-0
EBIT
515
85
-469
118
-4
Net financials
-2
-2
-1
-5
0
Profit before tax
512
83
-470
113
-4
Tax
113
40
-122
26
-0
Net profit
399
43
-348
87
-4
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
872
943
824
551
431
Equity
217
-182
-225
123
36
Long-term debt
0
0
0
0
0
Short-term debt
656
1.125
1.050
428
395
Total debt
656
1.125
1.050
428
395
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,6 %
This company
2021
2025
Equity ratio
24,8 %
This company
38,2 %
Market median
This company
Market median
35% below market
2021
2025
Return on equity
184,0 %
This company
18,4 %
Market median
This company
Market median
900% above market
2021
2025
Net profit margin (of gross profit)
14,6 %
This company
2021
2025
Asset turnover (of gross profit)
3,13×
This company
2021
2025
Debt / equity
3,03×
This company
0,62×
Market median
This company
Market median
389% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-03-22 – 2021-12-31
View
PDF
More on Huset kaffe og køkken ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
