Riskpilot← Back to searchSign inGet full accessKLUBKAFFE ApS
APSActiveCVR 29820651Blokken 74Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20092 employeeswww.klubkaffe.dk
Revenue 2025
DKK 352K
+33% vs 2024
EBITDA margin
57.5%
+28% vs 2024
Equity ratio
-11.3%
Financial strength
Net profit 2025
DKK 202K
+41% vs 2024
| Revenue | DKK 352K | +33% |
| EBITDA | DKK 202K | +28% |
| Net profit | DKK 202K | +41% |
| Total assets | DKK 717K | +44% |
| Equity | DKK -81K | +71% |
| Employees | 2 | — |
Legal name
KLUBKAFFE ApS
CVR number
29820651
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
1. juli 2009
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og dermed beslægtet virksomhed indenfor kaffebranchen.
Address
Blokken 74
Phone
+4534116000
Email
info@klubkaffe.dk
Website
www.klubkaffe.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 | 188 | -116 | 0 | — | — | 95 | 70 | -50 | 265 | 325 | 240 | 84 | 264 | 352 |
| Staff expenses | -112 | -0 | -0 | -0 | -0 | -0 | -46 | -248 | -247 | -244 | -275 | -278 | -106 | -150 |
| EBITDA | 76 | -116 | 0 | 0 | 0 | 95 | 24 | -299 | 17 | 81 | -35 | -195 | 158 | 202 |
| Depreciation & amort. | 11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14 | -14 | -14 | -14 | -0 |
| EBIT | 65 | -116 | 0 | 0 | 0 | 95 | 24 | -299 | 17 | 66 | -49 | -209 | 144 | 202 |
| Net financials | -1 | 0 | 0 | 0 | 0 | 0 | -62 | -29 | -16 | -11 | -8 | -14 | -1 | -1 |
| Profit before tax | 64 | -59 | 0 | 0 | 0 | 95 | -38 | -328 | 1 | 55 | -57 | -223 | 143 | 202 |
| Tax | 18 | 29 | 2 | -0 | -0 | 21 | 5 | -0 | 0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 47 | -88 | -2 | 0 | 0 | 74 | -43 | -328 | 1 | 55 | -57 | -223 | 143 | 202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 450 | 158 | 155 | 93 | 93 | 168 | 185 | 181 | 313 | 367 | 460 | 394 | 497 | 717 |
| Equity | 184 | 96 | 93 | 93 | 93 | 168 | 125 | -203 | -201 | -146 | -203 | -425 | -283 | -81 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 260 | 62 | 62 | 0 | 0 | 0 | 60 | 384 | 515 | 513 | 663 | 820 | 779 | 798 |
| Total debt | 260 | 62 | 62 | 0 | 0 | 0 | 60 | 384 | 515 | 513 | 663 | 820 | 779 | 798 |
EBITDA margin
57.5%
This company
15.8%
Market median
+264% vs market
20122025
Equity ratio
-11.3%
This company
38.2%
Market median
-130% vs market
20122025
Return on equity
20175200.0%
This company
18.4%
Market median
+109647726% vs market
20122025
Net profit margin
57.3%
This company
8.1%
Market median
+607% vs market
20122025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122025
Debt / equity
9.88×
This company
0.62×
Market median
-1494% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2017 | — | — |
LA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
SALON HAIRCUT ApS | Company | 100.0% | 100.0% | 2011 |
Campen Invest ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KLUBKAFFE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Allan Seiersen | Management | 0 companies |
| Lars Aaen Thøgersen | Management | 0 companies |