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KAFFKA A/S
A/S
Active
CVR 21789232
Sønderskovvej 12A, 8520
Lystrup
Wholesale of other household goods
·
NACE 4649
Est. 1999 · 27 years old
5 employees
www.kaffka.dk
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Wholesale of other household goods
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KAFFKA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
4M
2022
5M
2023
5M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.162
3.887
4.552
4.811
3.744
Staff expenses
-2.326
-2.348
-2.729
-2.819
-2.615
EBITDA
836
1.539
1.823
1.992
1.129
Depreciation & amort.
-357
-359
-162
-164
-172
EBIT
479
1.180
1.662
1.828
957
Net financials
-168
-203
-220
-145
-221
Profit before tax
311
977
1.442
1.683
736
Tax
72
237
324
376
168
Net profit
239
741
1.118
1.306
568
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.363
12.676
13.488
13.622
13.166
Equity
2.363
3.104
3.223
4.407
3.975
Long-term debt
5.923
5.601
5.212
4.223
3.880
Short-term debt
4.947
3.784
4.802
4.684
4.964
Total debt
10.869
9.385
10.014
8.907
8.844
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.2%
This company
2021
2025
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
2021
2025
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
2021
2025
Net profit margin (of gross profit)
15.2%
This company
2021
2025
Asset turnover (of gross profit)
0.28×
This company
2021
2025
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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 KAFFKA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
