Riskpilot← Back to searchSign inGet full accessLARS OLSEN A/S
A/SActiveCVR 24230694Cypernsvej 5Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 19999 employeeshttps://kaffeimperiet.dk/
Revenue 2024
DKK 3,9M
+20% vs 2023
EBITDA margin
25.3%
+1% vs 2023
Equity ratio
87.4%
Financial strength
Net profit 2024
DKK 303K
+231% vs 2023
| Revenue | DKK 3,9M | +20% |
| EBITDA | DKK 993K | +1% |
| Net profit | DKK 303K | +231% |
| Total assets | DKK 6,8M | -4% |
| Equity | DKK 5,9M | -1% |
| Employees | 9 | — |
Legal name
LARS OLSEN A/S
CVR number
24230694
Legal form
Aktieselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
1. juli 1999
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af direktøren.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Cypernsvej 5
Phone
+4532591978
Email
info@kaffeimperiet.dk
Website
https://kaffeimperiet.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.734 | 3.416 | 3.584 | 3.262 | 3.925 |
| Staff expenses | -2.249 | -2.262 | -2.023 | -2.280 | -2.932 |
| EBITDA | 1.485 | 1.154 | 1.561 | 982 | 993 |
| Depreciation & amort. | -735 | -779 | -709 | -752 | -634 |
| EBIT | 750 | 375 | 852 | 230 | 359 |
| Net financials | -11 | -46 | -40 | -94 | 17 |
| Profit before tax | 739 | 329 | 812 | 137 | 376 |
| Tax | 173 | 85 | 193 | 45 | 73 |
| Net profit | 566 | 244 | 619 | 92 | 303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.457 | 7.433 | 7.780 | 7.010 | 6.753 |
| Equity | 5.210 | 5.341 | 5.978 | 5.951 | 5.904 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.147 | 2.014 | 1.746 | 1.044 | 849 |
| Total debt | 2.147 | 2.014 | 1.746 | 1.044 | 849 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20202024
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
20202024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2007 | |
| Former (3) | ||
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 1999 – 2007 | |
| Board of Directors | 1999 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1999 |
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No registered parent or subsidiaries
Board members of LARS OLSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Damgaard | Board of Directors | 0 companies |
| Finn Jørgen Madsen | Board of Directors | 0 companies |
| Maria Tjørved Olsen | Board of Directors | 0 companies |
| Finn Jensen | Board of Directors | 0 companies |
| Thomas Skelbo Neldeberg | Chairman | 0 companies |