Street Food Vejle ApSActive
Key figures
Key ratios
2025Balance sheet structure
Dividends
proposedNo dividend was proposed for the financial year.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company Havana Holding ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2016/17 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 50.000 | 87.781 | 60.297 | 117.055 | 86.117 | 14.646 | 7.701 | 154.025 | 80.881 |
| Total current assets | 50.000 | 214.983 | 530.279 | 297.971 | 736.252 | 503.169 | 130.704 | 182.577 | 158.229 |
| Total non-current assets | 0 | 51.070 | 38.698 | 71.857 | 438.432 | 396.068 | 137.500 | 82.500 | 27.500 |
| Total assets | 50.000 | 266.053 | 568.977 | 369.828 | 1.174.684 | 899.237 | 268.204 | 265.077 | 185.729 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 0 | 114.912 | 509.260 | 409.885 | 1.162.196 | 1.439.636 | 1.519.442 | 1.569.944 | 1.672.119 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 0 | 114.912 | 509.260 | 409.885 | 1.162.196 | 1.439.636 | 1.519.442 | 1.569.944 | 1.672.119 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | — | — | 8.717 | -90.057 | -48.512 | -590.399 | -1.301.238 | -1.354.867 | -1.542.440 |
| Profit for the year | — | 100.141 | 8.717 | -98.774 | 41.545 | -541.887 | -710.839 | -53.629 | -187.574 |
| Total equity | 50.000 | 150.141 | 58.717 | -40.057 | 1.488 | -540.399 | -1.251.238 | -1.304.867 | -1.492.440 |
| Income statement | |||||||||
| Gross profit | — | 907.898 | 632.438 | 471.400 | 654.410 | 200.758 | 650.394 | 56.865 | -145.366 |
| Operating profit | — | 130.054 | 15.735 | -96.291 | 53.542 | -567.508 | -673.124 | -9.772 | -200.366 |
| EBITDA | — | 190.171 | 40.315 | -65.930 | 131.025 | -428.435 | -588.765 | 45.228 | -145.366 |
| Profit before income tax | — | 129.719 | 11.401 | -104.050 | 29.924 | -602.556 | -710.839 | -53.629 | -247.849 |
| Profit for the reporting year | — | 100.141 | 8.717 | -98.774 | 41.545 | -541.887 | -710.839 | -53.629 | -187.574 |
| Labour costs | — | 717.727 | 592.123 | 537.330 | 523.385 | 629.193 | 1.035.591 | 11.637 | 0 |
| Depreciation of non-current assets | — | 60.117 | 24.580 | 30.361 | 77.483 | 139.073 | 84.359 | 55.000 | 55.000 |
| Other indicators | |||||||||
| Employees | — | 2 | 2 | 2 | 1 | 1 | 3 | 1 | 0 |
| Dividends | 0 | 100.141 | 0 | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er drift af bar, street food boder og dermed beslægtet virksomhed.
Årets bruttotab udgør -145.366 kr. mod 56.865 kr. sidste år. Det ordinære resultat efter skat udgør -187.574 kr. mod -53.629 kr. sidste år. Ledelsen anser årets resultat for utilfredsstillende. Regnskabsåret har været præget af nedlukningen af aktiviteten i selskabet i 2024, der har ikke været aktivitet i selskabet i 2025. Selskabets ejer vil starte ny aktivitet op i selskabet i 2026 og forventer, at driften heraf vil kunne reetablere egenkapitalen inden for en kortere årrække. Selskabets ejer har støttet op om driften med et udlån på 1.632 t.kr. Ejeren har i forbindelse med regnskabsaflæggelsen afgivet en tilbagetrædelseserklæring på dette udlån, der løber indtil aflæggelsen af årsrapporten for 2026. På baggrund heraf aflægger ledelsens årsraporten under forudsætning af fortsat drift.
Excerpt from the management's review in the latest annual report.