Riskpilot← Back to searchSign inGet full accessKAFFKA A/S
A/SActiveCVR 21789232Sønderskovvej 12AWholesale of other household goods · NACE 4649Est. 19994 employeeswww.kaffka.dk
Revenue 2025
DKK 3,7M
-22% vs 2024
EBITDA margin
30.2%
-43% vs 2024
Equity ratio
30.2%
Financial strength
Net profit 2025
DKK 568K
-57% vs 2024
| Revenue | DKK 3,7M | -22% |
| EBITDA | DKK 1,1M | -43% |
| Net profit | DKK 568K | -57% |
| Total assets | DKK 13,2M | -3% |
| Equity | DKK 4M | -10% |
| Employees | 4 | — |
Legal name
KAFFKA A/S
CVR number
21789232
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. januar 1999
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med reklameartikler og hvad der er beslægtet hermed
Address
Sønderskovvej 12A
Phone
+4570218383
Email
mail@kaffka.dk
Website
www.kaffka.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.221 | 866 | 1.078 | 1.486 | 1.585 | 1.847 | 2.260 | 3.140 | 3.654 | 3.162 | 3.887 | 4.552 | 4.811 | 3.744 |
| Staff expenses | -870 | -535 | -826 | -1.235 | -1.308 | -1.300 | -1.813 | -2.163 | -2.295 | -2.326 | -2.348 | -2.729 | -2.819 | -2.615 |
| EBITDA | 351 | 332 | 253 | 251 | 277 | 499 | 418 | 976 | 1.359 | 836 | 1.539 | 1.823 | 1.992 | 1.129 |
| Depreciation & amort. | -29 | -2 | -19 | -28 | -34 | -39 | -119 | -243 | -315 | -357 | -359 | -162 | -164 | -172 |
| EBIT | 322 | 330 | 233 | 223 | 244 | 460 | 299 | 733 | 1.044 | 479 | 1.180 | 1.662 | 1.828 | 957 |
| Net financials | -62 | -22 | -30 | 8 | -8 | -124 | -149 | -135 | -203 | -168 | -203 | -220 | -145 | -221 |
| Profit before tax | 260 | 308 | 204 | 231 | 236 | 335 | 150 | 598 | 841 | 311 | 977 | 1.442 | 1.683 | 736 |
| Tax | 77 | 83 | 54 | 61 | 57 | 81 | 50 | 141 | 192 | 72 | 237 | 324 | 376 | 168 |
| Net profit | 183 | 225 | 150 | 170 | 178 | 255 | 101 | 456 | 649 | 239 | 741 | 1.118 | 1.306 | 568 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.490 | 3.793 | 4.299 | 3.013 | 2.728 | 8.199 | 7.036 | 9.000 | 13.559 | 13.363 | 12.676 | 13.488 | 13.622 | 13.166 |
| Equity | 641 | 866 | 1.016 | 1.186 | 1.064 | 1.119 | 1.020 | 1.476 | 2.125 | 2.363 | 3.104 | 3.223 | 4.407 | 3.975 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.689 | 3.542 | 3.880 | 6.406 | 5.923 | 5.601 | 5.212 | 4.223 | 3.880 |
| Short-term debt | 2.849 | 2.926 | 3.279 | 1.823 | 1.659 | 3.356 | 2.412 | 3.561 | 4.916 | 4.947 | 3.784 | 4.802 | 4.684 | 4.964 |
| Total debt | 2.849 | 2.926 | 3.279 | 1.823 | 1.659 | 7.045 | 5.955 | 7.441 | 11.322 | 10.869 | 9.385 | 10.014 | 8.907 | 8.844 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20122025
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20122025
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20122025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122025
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Founder | Founder | 1999 | — | — |
BW Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAFFKA HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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KAFFKA HOLDING ApS
KAFFKA A/S Board members of KAFFKA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Winther | Founder | 0 companies |
| Bibbi Winther Jørgensen | Chief Executive Officer | 0 companies |
| Michael Kaffka | Management | 0 companies |
| Morten Ric Kolind | Board of Directors | 0 companies |
| Rikke Winther | Board of Directors | 0 companies |
| Gitte Kriegbaum | Board of Directors | 0 companies |
| Birthe Winther | Board of Directors | 0 companies |
| Georg Nico Vilsen | Board of Directors | 0 companies |