Riskpilot← Back to searchSign inGet full accessKAFFEPLANTAGEN 2 ApS
APSActiveCVR 30067924Enghave Plads 1, st. tvBeverage serving activities · NACE 5630Est. 20062 employees
Revenue 2024
DKK 3,2M
+24% vs 2023
EBITDA margin
16.1%
+446% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
DKK 355K
+4070% vs 2023
| Revenue | DKK 3,2M | +24% |
| EBITDA | DKK 522K | +446% |
| Net profit | DKK 355K | +4070% |
| Total assets | DKK 1,8M | +15% |
| Equity | DKK 1,2M | +24% |
| Employees | 2 | — |
Legal name
KAFFEPLANTAGEN 2 ApS
CVR number
30067924
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
14. november 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at være café, kaffe- og vinbar, og dermed beslægtet virksomhed
Address
Enghave Plads 1, st. tv
Phone
+4532114114
Email
kp-vin@hotmail.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.109 | 1.004 | 973 | 938 | 833 | 785 | 933 | 983 | 1.431 | 1.541 | 2.474 | 2.611 | 3.238 |
| Staff expenses | -1.161 | -941 | -897 | -1.048 | -837 | -599 | -805 | -802 | -1.056 | -1.503 | -2.047 | -2.449 | -2.715 |
| EBITDA | -51 | 64 | 76 | -110 | -4 | 186 | 128 | 181 | 375 | 38 | 426 | 96 | 522 |
| Depreciation & amort. | -95 | -70 | -70 | -65 | -54 | -22 | -18 | -21 | -37 | -72 | -117 | -114 | -110 |
| EBIT | -147 | -6 | 6 | -176 | -59 | 164 | 110 | 160 | 338 | -33 | 309 | -18 | 412 |
| Net financials | -95 | -13 | -1 | -3 | -7 | 3 | -12 | 20 | 26 | 15 | 20 | 32 | 49 |
| Profit before tax | -241 | 24 | 5 | -179 | -66 | 167 | 98 | 179 | 364 | -18 | 329 | 14 | 461 |
| Tax | 14 | 22 | -6 | -0 | -0 | -0 | -0 | 25 | 84 | -4 | 77 | 5 | 107 |
| Net profit | -256 | 2 | 11 | -179 | -66 | 167 | 98 | 154 | 280 | -14 | 252 | 9 | 355 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 751 | 491 | 427 | 343 | 349 | 525 | 627 | 864 | 1.384 | 1.196 | 1.419 | 1.611 | 1.844 |
| Equity | -1.074 | 228 | 239 | 60 | -6 | 161 | 259 | 413 | 694 | 679 | 932 | 940 | 1.165 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.826 | 263 | 188 | 284 | 355 | 364 | 368 | 451 | 679 | 508 | 477 | 668 | 680 |
| Total debt | 1.826 | 263 | 188 | 284 | 355 | 364 | 368 | 451 | 679 | 508 | 477 | 668 | 680 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20122024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20122024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
20122024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20122024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20122024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2006 | — | — |
PA Management | Management | 2006 | — | — |
HA Management | Management | 2006 | — | — |
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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PLANTAGEN HOLDING ApS
KAFFEPLANTAGEN 2 ApS Board members of KAFFEPLANTAGEN 2 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heini Anderson | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Henriette Arff Gulseth | Management | 0 companies |
| Bo Wulffsberg | Audit | 0 companies |