Riskpilot← Back to searchSign inGet full accessKAFFEMØLLEN A/S
A/SActiveCVR 25822390Falkevej 30DWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20006 employees
Revenue 2025
DKK 3,8M
-5% vs 2024
EBITDA margin
18.8%
-31% vs 2024
Equity ratio
40.2%
Financial strength
Net profit 2025
DKK 329K
-46% vs 2024
| Revenue | DKK 3,8M | -5% |
| EBITDA | DKK 720K | -31% |
| Net profit | DKK 329K | -46% |
| Total assets | DKK 3,3M | -9% |
| Equity | DKK 1,3M | -17% |
| Employees | 6 | — |
Legal name
KAFFEMØLLEN A/S
CVR number
25822390
Legal form
Aktieselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
22. december 2000
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden og direktøren i forening.
Company purpose
Selskabets formål er handel, salg, industri samt anden efter direktionens skøn beslægtet virksomhed.
Address
Falkevej 30D
Phone
+4570203655
Email
kaffemoellen@kaffemoellen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.036 | 3.354 | 4.036 | 4.023 | 3.831 |
| Staff expenses | -2.639 | -2.955 | -2.946 | -2.980 | -3.110 |
| EBITDA | 1.397 | 399 | 1.090 | 1.042 | 720 |
| Depreciation & amort. | -316 | -331 | -282 | -238 | -245 |
| EBIT | 1.081 | 68 | 807 | 804 | 475 |
| Net financials | -14 | -4 | -41 | -17 | -22 |
| Profit before tax | 1.067 | 64 | 767 | 787 | 453 |
| Tax | 175 | 92 | 177 | 179 | 124 |
| Net profit | 892 | -28 | 590 | 608 | 329 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.142 | 3.366 | 3.939 | 3.676 | 3.333 |
| Equity | 1.901 | 973 | 1.563 | 1.611 | 1.340 |
| Long-term debt | 0 | 0 | 0 | 0 | 386 |
| Short-term debt | 2.241 | 2.393 | 2.376 | 2.064 | 1.606 |
| Total debt | 2.241 | 2.393 | 2.376 | 2.064 | 1.992 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20212025
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20212025
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20212025
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20212025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20212025
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Management | Management | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2009 | |
| Company | 50–66.65% | 50–66.65% | 2009 |
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VIGMA HOLDING ApS
KAFFEMØLLEN A/S Board members of KAFFEMØLLEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Seth Wibling | Management | 0 companies |
| Charlotte Wibling | Board of Directors | 0 companies |
| John Hjort Martinussen | Board of Directors | 0 companies |
| Betina Clausen | Board of Directors | 0 companies |
| Claus Louis Clausen | Chairman | 0 companies |