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Cafe Kaiser Hillerød ApS
APS
Active
Reklamebeskyttelse
CVR 42134570
Slotsarkaderne 52, 3400
Hillerød
Restaurant activities
·
NACE 5611
Est. 2021 · 5 years old
24 employees
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Cafe Kaiser Hillerød ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
2M
2021
4M
2022
5M
2023
6M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.285
4.060
4.690
5.911
5.339
Staff expenses
-1.705
-3.480
-3.978
-4.385
-4.266
EBITDA
580
580
712
1.526
1.073
Depreciation & amort.
-59
-53
-53
-68
-68
EBIT
521
528
660
1.458
1.005
Net financials
-27
-35
-52
-58
73
Profit before tax
494
493
608
1.399
1.078
Tax
110
111
154
311
244
Net profit
383
382
454
1.088
834
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.564
1.981
2.663
3.671
4.073
Equity
423
605
910
1.898
2.732
Long-term debt
0
256
168
40
0
Short-term debt
1.140
1.119
1.585
1.733
1.339
Total debt
1.140
1.376
1.753
1.773
1.339
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.1%
This company
2021
2025
Soliditetsgrad
67.1%
This company
38.2%
Market median
+76% vs market
2021
2025
Egenkapitalforrentning
30.5%
This company
18.4%
Market median
+66% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.31×
This company
2021
2025
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% 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 2021-02-12 – 2021-12-31
View
PDF
More on Cafe Kaiser Hillerød 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
