Riskpilot← Back to searchSign inGet full accessKAFFEPLANTAGEN ApS
APSDissolvedCVR 27505597Enghave Plads 1Beverage serving activities · NACE 5630Est. 20031 employees
Revenue 2022
DKK -18K
-10% vs 2021
EBITDA margin
100.0%
+13% vs 2021
Equity ratio
50.0%
Financial strength
Net profit 2022
DKK -5K
-113% vs 2021
| Revenue | DKK -18K | -10% |
| EBITDA | DKK -18K | +13% |
| Net profit | DKK -5K | -113% |
| Total assets | DKK 381K | +3% |
| Equity | DKK 191K | -2% |
| Employees | 1 | — |
Legal name
KAFFEPLANTAGEN ApS
CVR number
27505597
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
30. december 2003
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Address
Enghave Plads 1
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.633 | 1.561 | 1.711 | 1.487 | 1.398 | 1.291 | 951 | 985 | 1.079 | -20 | -18 |
| Staff expenses | -1.253 | -1.553 | -1.564 | -1.502 | -1.398 | -1.249 | -997 | -917 | -441 | -1 | -0 |
| EBITDA | 380 | 9 | 147 | -15 | -0 | 42 | -45 | 68 | 638 | -21 | -18 |
| Depreciation & amort. | -23 | -25 | -28 | -22 | -22 | -15 | -11 | -6 | -6 | -0 | -0 |
| EBIT | 357 | -16 | 119 | -37 | -22 | 26 | -56 | 62 | 631 | -21 | -18 |
| Net financials | 25 | 20 | 34 | 7 | 13 | 3 | 34 | 67 | 78 | 65 | 12 |
| Profit before tax | 382 | 4 | 153 | -30 | -9 | 29 | -23 | 129 | 709 | 45 | -6 |
| Tax | 97 | 2 | 37 | -0 | -0 | 10 | -0 | 23 | 177 | 10 | -1 |
| Net profit | 285 | 2 | 116 | -30 | -9 | 19 | -23 | 105 | 532 | 35 | -5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.806 | 1.671 | 1.702 | 1.690 | 1.737 | 1.638 | 1.625 | 1.669 | 2.156 | 371 | 381 |
| Equity | 847 | 849 | 965 | 935 | 926 | 946 | 923 | 1.028 | 1.561 | 195 | 191 |
| Long-term debt | 327 | 277 | 234 | 167 | 105 | 20 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 632 | 545 | 503 | 588 | 706 | 672 | 702 | 641 | 595 | 175 | 191 |
| Total debt | 959 | 822 | 737 | 755 | 811 | 692 | 702 | 641 | 595 | 175 | 191 |
EBITDA margin
-1781300.0%
This company
15.8%
Market median
-11274151% vs market
20122022
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20122022
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
20122022
Net profit margin
-459700.0%
This company
8.1%
Market median
-5675409% vs market
20122022
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122022
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20122022
- 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 |
|---|---|---|---|---|
Md Management | Management | 2003 | — | — |
HS Audit | Audit | 2003 | — | — |
HA Management | Management | 2003 | — | — |
HA Management | Management | 2003 | — | — |
BW Audit | Audit | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLANTAGEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of KAFFEPLANTAGEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael de Renouard | Management | 0 companies |
| Henning Storm | Audit | 0 companies |
| Heini Anderson | Management | 0 companies |
| Henriette Arff Gulseth | Management | 0 companies |
| Bo Wulffsberg | Audit | 0 companies |