Riskpilot← Back to searchSign inGet full accessKAFFE & THEHUSET. VINTAPPERSTRÆDE ApS
APSActiveCVR 24229602Vintapperstræde 25Retail sale of other food · NACE 4727Est. 19995 employeeswww.kaffe-thehuset.dk
Revenue 2024
DKK 970K
-6% vs 2023
EBITDA margin
7.4%
-27% vs 2023
Equity ratio
69.5%
Financial strength
Net profit 2024
DKK 35K
-34% vs 2023
| Revenue | DKK 970K | -6% |
| EBITDA | DKK 72K | -27% |
| Net profit | DKK 35K | -34% |
| Total assets | DKK 1,2M | -1% |
| Equity | DKK 807K | -10% |
| Employees | 5 | — |
Legal name
KAFFE & THEHUSET. VINTAPPERSTRÆDE ApS
CVR number
24229602
Legal form
Anpartsselskab
NACE code
4727 · Retail sale of other food
Founded
18. august 1999
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udøve virksomhed med handel, fabrikation og service samt aktiviteter i tilknytning hertil
Address
Vintapperstræde 25
Email
info@kaffe-thehuset.dk
Website
www.kaffe-thehuset.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 597 | 504 | 393 | 353 | 386 | 605 | 617 | 599 | 957 | 960 | 1.064 | 1.028 | 970 |
| Staff expenses | -515 | -444 | -467 | -498 | -199 | -332 | -454 | -559 | -579 | -759 | -1.053 | -929 | -898 |
| EBITDA | 82 | 61 | -75 | -145 | 187 | 273 | 162 | 40 | 377 | 201 | 10 | 99 | 72 |
| Depreciation & amort. | -0 | -0 | -20 | -40 | -53 | -31 | -31 | -31 | -11 | -25 | -28 | -28 | -28 |
| EBIT | 82 | 61 | -94 | -185 | 135 | 242 | 131 | 9 | 366 | 176 | -18 | 71 | 44 |
| Net financials | -0 | 0 | -0 | -13 | -13 | -11 | -0 | -1 | -2 | -5 | -4 | 1 | 3 |
| Profit before tax | 82 | 61 | -94 | -198 | 121 | 230 | 131 | 8 | 364 | 171 | -22 | 72 | 46 |
| Tax | 20 | 16 | 7 | 3 | -10 | 11 | 30 | 3 | 79 | 37 | -3 | 20 | 12 |
| Net profit | 62 | 44 | -102 | -201 | 131 | 219 | 101 | 5 | 284 | 134 | -19 | 52 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 638 | 446 | 618 | 519 | 589 | 865 | 676 | 639 | 1.314 | 1.164 | 1.218 | 1.177 | 1.162 |
| Equity | 490 | 289 | 188 | -13 | 118 | 338 | 439 | 444 | 728 | 862 | 843 | 895 | 807 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 148 | 157 | 423 | 522 | 470 | 527 | 238 | 195 | 583 | 299 | 376 | 281 | 355 |
| Total debt | 148 | 157 | 423 | 522 | 470 | 527 | 238 | 195 | 583 | 299 | 376 | 281 | 355 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20122024
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
20122024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20122024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20122024
- 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 |
|---|---|---|---|---|
LN Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of KAFFE & THEHUSET. VINTAPPERSTRÆDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lillian Nøhr | Founder | 0 companies |