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STELLINI KAFFE ApS
APS
Active
Advertising protection
CVR 33045131
Hørskætten 4A, 2630
Taastrup
Processing of tea and coffee
·
NACE 1083
Est. 2010 · 16 years old
27 employees
www.stellini.dk
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Processing of tea and coffee
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STELLINI KAFFE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 10M
10M
2021
2022: 14M (+40% vs 2021)
14M
+40%
2022
2023: 20M (+43% vs 2022)
20M
+43%
2023
2024: 23M (+15% vs 2023)
23M
+15%
2024
2025: 26M (+13% vs 2024)
26M
+13%
2025
EBITDA
DKK millions
15M
11M
7M
4M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 12M (+33% vs 2024)
12M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
26.179
23.022
19.599
14.253
9.635
Staff expenses
-14.592
-13.533
-11.881
-8.310
-6.884
EBITDA
11.587
9.489
7.718
5.943
2.673
Depreciation & amort.
-200
-132
-104
-96
-57
EBIT
11.387
9.357
7.615
5.847
2.616
Net financials
-264
-228
-137
-334
13
Profit before tax
11.123
9.129
7.478
5.512
2.629
Tax
2.561
2.089
1.721
1.252
593
Net profit
8.562
7.040
5.757
4.261
2.036
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
30.779
23.634
21.694
16.390
9.949
Equity
14.690
11.758
8.518
5.561
1.300
Long-term debt
2.985
2.418
1.996
1.304
639
Short-term debt
12.994
9.364
11.137
9.525
8.010
Total debt
15.979
11.782
13.133
10.829
8.648
Financial ratios
5-year trend
EBITDA margin (of gross profit)
44,3 %
This company
2021
2025
Equity ratio
47,7 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
58,3 %
This company
18,4 %
Market median
This company
Market median
217% above market
2021
2025
Net profit margin (of gross profit)
32,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,85×
This company
2021
2025
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on STELLINI KAFFE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
