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Søborg Kaffehus ApS
APS
Active
Reklamebeskyttelse
CVR 38124897
Søborg Hovedgade 104, 2860
Søborg
Beverage serving activities
·
NACE 5630
Est. 2016 · 9 years old
26 employees
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Beverage serving activities
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Søborg Kaffehus ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
227
390
632
817
1.770
Staff expenses
-240
-434
-647
-926
-1.694
EBITDA
-13
-43
-15
-109
77
Depreciation & amort.
-17
-12
-8
-8
-78
EBIT
-29
-55
-23
-117
-2
Net financials
-4
-6
-9
-15
-1
Profit before tax
-33
-61
-33
-132
-2
Tax
-0
-0
-0
-0
-0
Net profit
-33
-61
-33
-132
-2
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
69
102
135
619
575
Equity
-27
-88
-121
-253
-255
Long-term debt
0
0
0
0
0
Short-term debt
96
191
256
872
830
Total debt
96
191
256
872
830
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.3%
This company
2021
2025
Soliditetsgrad
-44.3%
This company
38.2%
Market median
-216% vs market
2021
2025
Egenkapitalforrentning
-208500.0%
This company
18.4%
Market median
-1133252% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-0.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
3.08×
This company
2021
2025
Gæld/egenkapital
3.26×
This company
0.62×
Market median
-426% vs 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 2021-01-01 – 2021-12-31
View
PDF
More on Søborg Kaffehus 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
