Riskpilot← Back to searchSign inGet full accessKalles Kaffe ApS
APSActiveCVR 30553225Krimsvej 29Event catering activities · NACE 5621Est. 200795 employees
Revenue 2024
DKK 16,7M
+26% vs 2023
EBITDA margin
21.5%
+67% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
DKK 2,2M
+81% vs 2023
| Revenue | DKK 16,7M | +26% |
| EBITDA | DKK 3,6M | +67% |
| Net profit | DKK 2,2M | +81% |
| Total assets | DKK 8,2M | +24% |
| Equity | DKK 5,5M | +30% |
| Employees | 95 | — |
Legal name
Kalles Kaffe ApS
CVR number
30553225
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
26. juni 2007
Share capital
DKK 125.000
Employees
95 (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 virksomhed med salg af kaffe og the fra kaffecykler og -knallerter, mobile caféer mv., specialarrangementer og events mv. samt anden virksomhed, som efter be-styrelsens skøn er forbundet hermed.
Address
Krimsvej 29
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 | -3 | -111 | 1.247 | 5.500 | 5.455 | 5.441 | 7.104 | 6.732 | 6.569 | 8.717 | 12.041 | 13.232 | 16.730 |
| Staff expenses | -0 | -0 | -1.412 | -4.950 | -4.040 | -3.915 | -4.632 | -5.494 | -5.597 | -7.226 | -8.705 | -11.088 | -13.140 |
| EBITDA | -3 | -111 | -165 | 550 | 1.415 | 1.525 | 2.472 | 1.237 | 972 | 1.491 | 3.241 | 2.144 | 3.591 |
| Depreciation & amort. | -0 | 0 | -102 | -376 | -520 | -561 | -593 | -518 | -288 | -246 | -426 | -567 | -780 |
| EBIT | -3 | -111 | -267 | 173 | 895 | 964 | 1.879 | 720 | 683 | 1.244 | 2.816 | 1.577 | 2.811 |
| Net financials | -128 | 713 | -4 | -29 | -65 | -34 | 84 | -9 | 47 | 24 | 12 | 25 | 45 |
| Profit before tax | -131 | 602 | -271 | 144 | 831 | 931 | 1.963 | 711 | 730 | 1.268 | 2.828 | 1.602 | 2.856 |
| Tax | -33 | 157 | -0 | -0 | 179 | 213 | 435 | 157 | 164 | 281 | 633 | 376 | 638 |
| Net profit | -98 | 445 | -271 | 144 | 652 | 718 | 1.528 | 554 | 567 | 988 | 2.195 | 1.226 | 2.218 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.441 | 511 | 1.950 | 3.105 | 2.855 | 3.319 | 5.164 | 5.342 | 7.842 | 4.216 | 5.929 | 6.662 | 8.249 |
| Equity | 705 | 110 | -161 | -16 | 1.713 | 2.431 | 3.959 | 4.513 | 5.080 | 2.768 | 4.463 | 4.189 | 5.457 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 631 | 513 |
| Short-term debt | 736 | 400 | 2.110 | 3.122 | 1.072 | 848 | 1.205 | 829 | 2.763 | 1.448 | 1.466 | 1.803 | 2.264 |
| Total debt | 736 | 400 | 2.110 | 3.122 | 1.072 | 848 | 1.205 | 829 | 2.763 | 1.448 | 1.466 | 2.434 | 2.777 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20122024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20122024
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
20122024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20122024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20122024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SK Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VOOM HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
Copenhagen Coffee Lab Holding 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.
VOOM HOLDING ApS
Kalles Kaffe ApS Board members of Kalles Kaffe ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Schmidt Karlsen | Chief Executive Officer | 0 companies |
| Christoffer Leah-Drøscher | Chief Executive Officer | 0 companies |
| Søren Karlsen | Founder | 0 companies |
| Allan Krogsgaard Nielsen | Board of Directors | 0 companies |