Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KAFFEPLANTAGEN 2 ApS
APS
Active
CVR 30067924
Enghave Plads 1, 1670
København V
Beverage serving activities
·
NACE 5630
Est. 2006 · 19 years old
2 employees
Monitor
Share
Denmark
/
Companies
/
Beverage serving activities
/
KAFFEPLANTAGEN 2 ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.431
1.541
2.474
2.611
3.238
Staff expenses
-1.056
-1.503
-2.047
-2.449
-2.715
EBITDA
375
38
426
96
522
Depreciation & amort.
-37
-72
-117
-114
-110
EBIT
338
-33
309
-18
412
Net financials
26
15
20
32
49
Profit before tax
364
-18
329
14
461
Tax
84
-4
77
5
107
Net profit
280
-14
252
9
355
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.384
1.196
1.419
1.611
1.844
Equity
694
679
932
940
1.165
Long-term debt
0
0
0
0
0
Short-term debt
679
508
477
668
680
Total debt
679
508
477
668
680
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.1%
This company
2020
2024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
2020
2024
Net profit margin (of gross profit)
11.0%
This company
2020
2024
Asset turnover (of gross profit)
1.76×
This company
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KAFFEPLANTAGEN 2 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
