Riskpilot← Back to searchSign inGet full accessSTELLINI KAFFE ApS
APSActiveCVR 33045131Hørskætten 4AProcessing of tea and coffee · NACE 1083Est. 201027 employeeswww.stellini.dk
Revenue 2025
DKK 26,2M
+14% vs 2024
EBITDA margin
44.3%
+22% vs 2024
Equity ratio
47.7%
Financial strength
Net profit 2025
DKK 8,6M
+22% vs 2024
| Revenue | DKK 26,2M | +14% |
| EBITDA | DKK 11,6M | +22% |
| Net profit | DKK 8,6M | +22% |
| Total assets | DKK 30,8M | +30% |
| Equity | DKK 14,7M | +25% |
| Employees | 27 | — |
Legal name
STELLINI KAFFE ApS
CVR number
33045131
Legal form
Anpartsselskab
NACE code
1083 · Processing of tea and coffee
Founded
23. juni 2010
Share capital
DKK 160.500
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel med kaffe og hertil relaterede produkter samt hermed beslægtet virksomhed.
Address
Hørskætten 4A
Phone
+4563121446
Website
www.stellini.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.907 | 2.692 | 3.667 | 4.985 | 5.810 | 6.496 | 6.367 | 9.763 | 7.874 | 9.635 | 14.253 | 19.599 | 23.022 | 26.179 |
| Staff expenses | -2.237 | -2.267 | -2.703 | -3.498 | -4.256 | -4.995 | -4.829 | -6.201 | -5.650 | -6.884 | -8.310 | -11.881 | -13.533 | -14.592 |
| EBITDA | 670 | 426 | 963 | 1.488 | 1.553 | 1.501 | 1.538 | 3.562 | 2.225 | 2.673 | 5.943 | 7.718 | 9.489 | 11.587 |
| Depreciation & amort. | -107 | -115 | -113 | -7 | -76 | -78 | -121 | -49 | -63 | -57 | -96 | -104 | -132 | -200 |
| EBIT | 563 | 311 | 850 | 1.481 | 1.478 | 1.423 | 1.418 | 3.513 | 2.162 | 2.616 | 5.847 | 7.615 | 9.357 | 11.387 |
| Net financials | -178 | -117 | -113 | -288 | -280 | -176 | -239 | -106 | -27 | 13 | -334 | -137 | -228 | -264 |
| Profit before tax | 386 | 193 | 737 | 1.193 | 1.198 | 1.247 | 1.234 | 3.407 | 2.134 | 2.629 | 5.512 | 7.478 | 9.129 | 11.123 |
| Tax | 110 | 40 | 178 | 291 | 270 | 300 | 284 | 770 | 483 | 593 | 1.252 | 1.721 | 2.089 | 2.561 |
| Net profit | 276 | 153 | 560 | 902 | 928 | 947 | 950 | 2.637 | 1.651 | 2.036 | 4.261 | 5.757 | 7.040 | 8.562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.197 | 3.791 | 3.882 | 6.042 | 6.746 | 6.616 | 7.865 | 8.492 | 9.895 | 9.949 | 16.390 | 21.694 | 23.634 | 30.779 |
| Equity | 973 | 927 | 1.286 | 1.064 | 1.991 | 2.438 | 2.533 | 4.670 | 5.821 | 1.300 | 5.561 | 8.518 | 11.758 | 14.690 |
| Long-term debt | 671 | 408 | 280 | 485 | 273 | 245 | 228 | 809 | 502 | 639 | 1.304 | 1.996 | 2.418 | 2.985 |
| Short-term debt | 2.508 | 2.415 | 2.293 | 4.469 | 4.460 | 3.917 | 5.091 | 3.013 | 3.572 | 8.010 | 9.525 | 11.137 | 9.364 | 12.994 |
| Total debt | 3.179 | 2.823 | 2.573 | 4.954 | 4.733 | 4.162 | 5.319 | 3.822 | 4.074 | 8.648 | 10.829 | 13.133 | 11.782 | 15.979 |
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
20122025
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20122025
Return on equity
58.3%
This company
18.4%
Market median
+217% vs market
20122025
Net profit margin
32.7%
This company
8.1%
Market median
+304% vs market
20122025
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122025
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SM Management | Management | 2016 | — | — |
BM Management | Management | 2016 | — | — |
RJ Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
STELLINI HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
TUWAF HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Det for fedeste selskab ApS | Company | 50.0% | 50.0% | 2016 |
SKYGGELUND ApS | Company | 50.0% | 50.0% | 2025 |
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 STELLINI KAFFE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Christian Polano | Chief Executive Officer | 0 companies |
| Søren Mønsted Bendix | Management | 0 companies |
| Bo Maagaard Skyggelund | Management | 0 companies |
| Roberto Jørn Stellini | Founder | 0 companies |
| Niclas Bovin-Olsson | Board of Directors | 0 companies |
| Jonas Wilhelm Warnander | Chairman | 0 companies |