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Kaffemøllen A/S
A/S
Active
CVR 25822390
Falkevej 30D, 4600
Køge
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2000 · 25 years old
6 employees
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Denmark
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Companies
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Wholesale of coffee, tea, cocoa and spices
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Kaffemøllen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.831
4.023
4.036
3.354
4.036
Staff expenses
-3.110
-2.980
-2.946
-2.955
-2.639
EBITDA
720
1.042
1.090
399
1.397
Depreciation & amort.
-245
-238
-282
-331
-316
EBIT
475
804
807
68
1.081
Net financials
-22
-17
-41
-4
-14
Profit before tax
453
787
767
64
1.067
Tax
124
179
177
92
175
Net profit
329
608
590
-28
892
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.333
3.676
3.939
3.366
4.142
Equity
1.340
1.611
1.563
973
1.901
Long-term debt
386
0
0
0
0
Short-term debt
1.606
2.064
2.376
2.393
2.241
Total debt
1.992
2.064
2.376
2.393
2.241
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,8 %
This company
2021
2025
Equity ratio
40,2 %
This company
38,2 %
Market median
This company
Market median
5% above market
2021
2025
Return on equity
24,6 %
This company
18,4 %
Market median
This company
Market median
34% above market
2021
2025
Net profit margin (of gross profit)
8,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,15×
This company
2021
2025
Debt / equity
1,49×
This company
0,62×
Market median
This company
Market median
140% above 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 Kaffemøllen 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
