Riskpilot← Back to searchSign inGet full accessRISTERIET ApS
APSActiveCVR 27926754Farverland 9Processing of tea and coffee · NACE 1083Est. 200418 employeeswww.risteriet.dk
Revenue 2025
DKK 5,8M
+2% vs 2024
EBITDA margin
40.3%
-10% vs 2024
Equity ratio
57.3%
Financial strength
Net profit 2025
DKK 1,6M
-11% vs 2024
| Revenue | DKK 5,8M | +2% |
| EBITDA | DKK 2,3M | -10% |
| Net profit | DKK 1,6M | -11% |
| Total assets | DKK 5,8M | -3% |
| Equity | DKK 3,3M | -11% |
| Employees | 18 | — |
Legal name
RISTERIET ApS
CVR number
27926754
Legal form
Anpartsselskab
NACE code
1083 · Processing of tea and coffee
Founded
1. juli 2004
Share capital
DKK 86.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-07-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at riste og sælge kaffebønner samt relaterede produkter.
Address
Farverland 9
Phone
+4533910035
Email
lars@risteriet.dk
Website
www.risteriet.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 307 | 457 | 4.197 | 4.007 | 4.511 | 4.968 | 5.173 | 6.055 | 4.926 | 5.559 | 5.586 | 5.180 | 5.706 | 5.798 |
| Staff expenses | -130 | -231 | -3.624 | -3.914 | -4.265 | -5.180 | -5.005 | -4.826 | -4.210 | -2.629 | -3.286 | -3.278 | -3.120 | -3.463 |
| EBITDA | 177 | 226 | 572 | 93 | 246 | -218 | 144 | 1.228 | 464 | 2.924 | 2.300 | 1.898 | 2.586 | 2.335 |
| Depreciation & amort. | -138 | -155 | -194 | -158 | -218 | -282 | -211 | -190 | -40 | -112 | -167 | -171 | -273 | -273 |
| EBIT | 39 | 71 | 378 | -65 | 29 | -500 | -67 | 1.039 | 424 | 2.812 | 2.133 | 1.728 | 2.314 | 2.063 |
| Net financials | -44 | -45 | -8 | -3 | -13 | -47 | -45 | -74 | -17 | -18 | -29 | -3 | 6 | 3 |
| Profit before tax | -5 | 26 | 370 | -68 | 16 | -547 | -112 | 965 | 407 | 2.794 | 2.104 | 1.725 | 2.319 | 2.066 |
| Tax | 1 | 6 | 89 | -16 | 4 | -120 | -23 | 222 | 95 | 611 | 462 | 383 | 511 | 458 |
| Net profit | -6 | 20 | 280 | -52 | 12 | -427 | -90 | 743 | 311 | 2.182 | 1.643 | 1.342 | 1.808 | 1.608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.382 | 2.344 | 2.796 | 2.680 | 3.053 | 2.726 | 2.317 | 2.709 | 2.886 | 5.107 | 5.117 | 5.461 | 6.004 | 5.797 |
| Equity | 738 | 758 | 1.038 | 838 | 700 | 273 | 183 | 776 | 447 | 2.520 | 2.412 | 3.105 | 3.713 | 3.321 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 470 |
| Short-term debt | 1.644 | 1.586 | 1.723 | 1.822 | 2.329 | 2.453 | 2.134 | 1.893 | 2.429 | 2.566 | 2.669 | 2.326 | 2.270 | 2.000 |
| Total debt | 1.644 | 1.586 | 1.723 | 1.822 | 2.329 | 2.453 | 2.134 | 1.893 | 2.429 | 2.566 | 2.669 | 2.326 | 2.270 | 2.470 |
EBITDA margin
40.3%
This company
15.8%
Market median
+155% vs market
20122025
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20122025
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
20122025
Net profit margin
27.7%
This company
8.1%
Market median
+242% vs market
20122025
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-08-01 – 2025-07-31
- Annual report 2024Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
- Annual report 2023Filed via CVR / Virk · Period 2022-08-01 – 2023-07-31
- Annual report 2022Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
- Annual report 2020Filed via CVR / Virk · Period 2019-08-01 – 2020-07-31
- Annual report 2019Filed via CVR / Virk · Period 2018-08-01 – 2019-07-31
- Annual report 2018Filed via CVR / Virk · Period 2017-08-01 – 2018-07-31
- Annual report 2017Filed via CVR / Virk · Period 2016-08-01 – 2017-07-31
- Annual report 2016Filed via CVR / Virk · Period 2015-08-01 – 2016-07-31
- Annual report 2015Filed via CVR / Virk · Period 2014-08-01 – 2015-07-31
- Annual report 2014Filed via CVR / Virk · Period 2013-08-01 – 2014-07-31
- Annual report 2013Filed via CVR / Virk · Period 2012-08-01 – 2013-07-31
- Annual report 2012Filed via CVR / Virk · Period 2011-08-01 – 2012-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LM Management | Management | 2004 | — | — |
| Audit | 2004 | — | — | |
RL Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEBTILA ApS | Company | 50.0% | 50.0% | 2021 |
RL2021 ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 25.0% | 25.0% | 2004 | |
RISTERIET ApS | Company | 25.0% | 25.0% | 2020 |
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RL2021 ApS
RISTERIET ApS Board members of RISTERIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Lars Mørch | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Rune Lundgaard | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |