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A/SDissolvedCVR 31778875Udsigten 7Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 2008— employees
Revenue 2014
DKK 116K
+101% vs 2013
EBITDA margin
-17.1%
-123% vs 2013
Equity ratio
-232.2%
Financial strength
Net profit 2014
DKK -79K
-253% vs 2013
| Revenue | DKK 116K | +101% |
| EBITDA | DKK -20K | -123% |
| Net profit | DKK -79K | -253% |
| Total assets | DKK 104K | -25% |
| Equity | DKK -242K | -49% |
| Employees | — | — |
Legal name
CAFF A/S
CVR number
31778875
Legal form
Aktieselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
29. oktober 2008
Share capital
DKK 600.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden og næstformanden, af 5 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Address
Udsigten 7
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| Item | 2011 | 2012 | 2013 | 2014 |
|---|---|---|---|---|
| Revenue | 585 | 13 | 58 | 116 |
| Staff expenses | -96 | -191 | -30 | -130 |
| EBITDA | 80 | -178 | 88 | -20 |
| Depreciation & amort. | 30 | 30 | -24 | -36 |
| EBIT | 50 | -208 | 64 | -56 |
| Net financials | -27 | -28 | -12 | -23 |
| Profit before tax | 23 | -235 | 52 | -79 |
| Tax | -0 | -0 | -0 | -0 |
| Net profit | 23 | -235 | 52 | -79 |
| Item | 2011 | 2012 | 2013 | 2014 |
|---|---|---|---|---|
| Total assets | 399 | 281 | 138 | 104 |
| Equity | 21 | -214 | -162 | -242 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 378 | 495 | 300 | 346 |
| Total debt | 378 | 495 | 300 | 346 |
EBITDA margin
-17.1%
This company
15.8%
Market median
-208% vs market
20112014
Equity ratio
-232.2%
This company
38.2%
Market median
-708% vs market
20112014
Return on equity
-7928000.0%
This company
18.4%
Market median
-43087057% vs market
20112014
Net profit margin
-68.1%
This company
8.1%
Market median
-941% vs market
20112014
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20112014
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20112014
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of CAFF A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Kirkegaard Skov | Board of Directors | 0 companies |
| Lars Bojsen | Board of Directors | 0 companies |
| Rasmus Mønster Sørensen | Chairman | 0 companies |
| Søren Kristian Mønster Sørensen | Board of Directors | 0 companies |
| Peder Bent Skovgaard Hansen | Deputy Chairman | 0 companies |
| Hans Peter Kirkegaard Skov | Chairman | 0 companies |
| Kristen Vangsø Laursen | Board of Directors | 0 companies |