Riskpilot← Back to searchSign inGet full accessKAMA KAFFE ApS
APSActiveCVR 29824754Kannikegade 9BWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20066 employees
Revenue 2024
DKK 2M
+2% vs 2023
EBITDA margin
27.4%
+55% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
DKK 358K
+81% vs 2023
| Revenue | DKK 2M | +2% |
| EBITDA | DKK 548K | +55% |
| Net profit | DKK 358K | +81% |
| Total assets | DKK 6,5M | +10% |
| Equity | DKK 2,9M | +11% |
| Employees | 6 | — |
Legal name
KAMA KAFFE ApS
CVR number
29824754
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
13. november 2006
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive en gros og detailhandel og kafferisteriproduktion og andre aktiviteter, der naturligt knytter sig hertil.
Address
Kannikegade 9B
Phone
+4586322699
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.952 | 1.943 | 2.063 | 1.738 | 1.785 | 1.722 | 2.082 | 1.929 | 2.295 | 2.410 | 2.128 | 1.966 | 2.003 |
| Staff expenses | -1.483 | -1.227 | -1.054 | -1.211 | -1.364 | -1.372 | -1.520 | -1.542 | -1.373 | -1.449 | -1.535 | -1.590 | -1.431 |
| EBITDA | 469 | 717 | 1.009 | 527 | 421 | 350 | 562 | 387 | 922 | 939 | 570 | 353 | 548 |
| Depreciation & amort. | 277 | -277 | -308 | -271 | -120 | -95 | -106 | -95 | -120 | -120 | -126 | -128 | -121 |
| EBIT | 193 | 439 | 701 | 256 | 301 | 255 | 456 | 292 | 802 | 819 | 444 | 225 | 427 |
| Net financials | -335 | -348 | -283 | -207 | -155 | -134 | -103 | -142 | -98 | -5 | 26 | 10 | 12 |
| Profit before tax | -71 | 91 | 418 | 49 | 147 | 121 | 353 | 150 | 705 | 814 | 471 | 235 | 440 |
| Tax | 36 | 26 | 103 | 11 | 34 | 28 | 79 | 36 | 157 | 161 | 88 | 37 | 82 |
| Net profit | -107 | 65 | 316 | 38 | 113 | 93 | 274 | 114 | 548 | 653 | 383 | 198 | 358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.340 | 4.955 | 4.596 | 4.120 | 4.203 | 3.735 | 3.774 | 5.264 | 6.277 | 6.190 | 5.522 | 5.896 | 6.468 |
| Equity | 24 | 91 | 406 | 445 | 558 | 651 | 925 | 1.039 | 1.587 | 2.183 | 2.509 | 2.648 | 2.944 |
| Long-term debt | 2.837 | 2.538 | 2.127 | 2.023 | 1.782 | 1.498 | 1.079 | 2.426 | 2.064 | 1.708 | 1.601 | 1.494 | 1.385 |
| Short-term debt | 2.478 | 2.325 | 2.062 | 1.653 | 1.820 | 1.515 | 1.696 | 1.707 | 2.530 | 2.184 | 1.275 | 1.605 | 1.968 |
| Total debt | 5.315 | 4.864 | 4.190 | 3.676 | 3.601 | 3.012 | 2.775 | 4.133 | 4.594 | 3.892 | 2.877 | 3.099 | 3.353 |
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
20122024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20122024
- 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
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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 KAMA KAFFE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|