CVR 38486322Private limited company (ApS)Restauranter (561010)MernFounded 9 Mar 2017
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Café H ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2020
Gross profit
86.5K
DKK, annual report 2022
Result
+79.2K
DKK, annual report 2022
Equity
80.6K
DKK, annual report 2022
Tanja Hoffmann100% of capital and votes, until 10 Jul 2023
Tanja Hoffmannuntil 10 Jul 2023
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes10 Aug 2020 to 10 Jul 2023
CVR 35513175100% of capital and votesnotified 9 Aug 20199 Mar 2017 to 9 Aug 2019
CVR 37398926100% of capital and votesnotified 10 Aug 20209 Aug 2019 to 10 Aug 2020
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
9 Mar 2017 to 6 Nov 2026.
May 2020, monthly: 1 employee, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 5 | 4 | 4 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 1 | 1 | 2 | 3 | 3 | 4 | 3 | 3 | 1 | 1 | 1 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Jun 2017 to May 2020.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest May 2020, published 18 Jul 2020. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 197 | -121 | 89 | -9 | 86 |
| Operating profit | -74 | -265 | -174 | -9 | +86 |
| Result for the year | -58 | -207 | -145 | -9 | +79 |
| Equity | 500 | -213 | 10 | 1 | 81 |
| Total assets | 978 | 350 | 13 | 1 | 100 |
| Employees (average) | Not reported | Not reported | 1 | 0 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 74.4% | Not reportednote 1 | n.m.note 2 | -109.5% | n.m.note 2 |
| EBITDA | -56 | -247 | -174 | Not reportednote 3 | Not reportednote 3 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -28.5% | n.m.note 4 | -194.7% | n.m.note 4 | Not reportednote 3 |
| Employee growth (vækst i antal ansatte) | Not reportednote 5 | Not reportednote 5 | 0% | -100% | n.m.note 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -52note 6 | -72note 6 | -10note 6 | 0note 6 | 0note 6 |
| ROIC (afkast af investeret kapital) | -12.4%note 7 | Not reportednote 1 | n.m.note 8 | -938.4%note 7 | 192.9%note 6 |
| Capex (investeringer i anlægsaktiver) | 48note 9 | 0note 9 | Not reportednote 10 | Not reportednote 11 | Not reportednote 11 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 262note 6 | 454note 6 | -10note 6 | 0note 6 | 0note 6 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2019 covers 9 months (1 Jan to 30 Sep 2019). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2022
1 Oct 2021 to 30 Sep 2022, published 21 Nov 2022
Annual report 2021
1 Oct 2020 to 30 Sep 2021, published 7 Jan 2022
Annual report 2020
1 Oct 2019 to 30 Sep 2020, published 13 Feb 2021
Annual report 2019
1 Jan 2019 to 30 Sep 2019, published 6 Jan 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 28 May 2019
Each registered value from the day it took effect, newest first.
From CVR, read 6 Nov 2026. Text such as the signing rule and purpose is shown as registered.
5 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Virksomheden er opløst ved erklæring efter selskabslovens § 216, jf. lov om erhvervsdrivende virksomheder § 20
Direktion:
Fratrådte:
Tanja Hoffmann, (adm. dir), den 10.07.2023.
Ny adresse: Stårbyvej 13, 4735 Mern
Ny kommune: Vordingborg
Ny adresse: Ndr Strandvej 15A, 2791 Dragør
Ny kommune: Dragør
Direktion:
Fratrådte:
Dennis Jensen, (adm. dir), den 10.08.2020.
Tiltrådte:
Tanja Gundesen, (adm. dir), den 10.08.2020.
Vedtægter ændret: 09.08.2019
Nyt navn: Café H ApS
Ny adresse: c/o Admica ApS, Bolbrovej 102, 2960 Rungsted Kyst
Ny kommune: Hørsholm
Nye binavne: Hoffmanns Café ApS, Café Hoffmanns ApS
Direktion:
Fratrådte:
Dimitri Kokolodimitrakis Østerbye, den 09.08.2019.
Tiltrådte:
Dennis Jensen, (adm. dir), den 09.08.2019.
Regnskabsår ændret til: 01.10 - 30.09
Omlægningsperiode: 01.01.2019 - 30.09.2019
Stiftelsesdato: 09.03.2017.
Seneste vedtægtsdato: 09.03.2017.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 50.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 35513175 Delta Invest Group ApS, Rådhusvej 63, 2920 Charlottenlund, den 09.03.2017.
Direktion:
Dimitri Kokolodimitrakis Østerbye, den 09.03.2017.
Selskabet tegnes af en direktør..
Første regnskabsår:
09.03.2017 - 31.12.2017.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at drive virksomhed med kaffebar/cafe samt enhver i forbindelse hermed stående virksomhed.
2 registered in CVR.
P-number 1022268887Stårbyvej 13, 4735 Mern
P-number 1024938510Nordre Frihavnsgade 76, 2100 København Ø
