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APSActiveCVR 33588143Karetmagervej 19BWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20116 employeeswww.menykaffe.dk
Revenue 2024
DKK 2,2M
-17% vs 2023
EBITDA margin
39.6%
-43% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
DKK 333K
-66% vs 2023
| Revenue | DKK 2,2M | -17% |
| EBITDA | DKK 873K | -43% |
| Net profit | DKK 333K | -66% |
| Total assets | DKK 3,4M | +14% |
| Equity | DKK 2,2M | +11% |
| Employees | 6 | — |
Legal name
MENY KAFFE KOLDING ApS
CVR number
33588143
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
28. marts 2011
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er salg af kaffe og kaffeautomater samt beslægtede områder samt servicering og anden virksomhed som efter direktionens skøn står i forbindelse med ovennævnte formål.
Address
Karetmagervej 19B
Phone
+4520421669
Email
kolding@menykaffe.dk
Website
www.menykaffe.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -22 | 125 | 20 | 249 | 351 | 264 | 332 | 378 | 742 | 1.178 | 1.580 | 2.668 | 2.207 |
| Staff expenses | -0 | -0 | -0 | -91 | -265 | -249 | -247 | -222 | -660 | -664 | -766 | -1.145 | -1.334 |
| EBITDA | -22 | 125 | 20 | 158 | 86 | 15 | 85 | 155 | 82 | 514 | 815 | 1.519 | 873 |
| Depreciation & amort. | 28 | -44 | -46 | -17 | -30 | -29 | -36 | -75 | -103 | -108 | -152 | -259 | -419 |
| EBIT | -49 | 81 | -26 | 141 | 56 | -14 | 49 | 80 | -21 | 406 | 662 | 1.260 | 454 |
| Net financials | -7 | -16 | -9 | -15 | -15 | -24 | -20 | -14 | -19 | -21 | -1 | -16 | -22 |
| Profit before tax | -15 | 65 | -20 | 126 | 41 | -38 | 30 | 66 | -40 | 385 | 661 | 1.244 | 432 |
| Tax | 21 | 18 | 8 | 29 | 10 | -4 | 3 | 15 | -8 | 87 | 147 | 277 | 99 |
| Net profit | -36 | 47 | -28 | 97 | 32 | -34 | 26 | 51 | -31 | 298 | 514 | 967 | 333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 245 | 408 | 385 | 599 | 652 | 762 | 632 | 679 | 1.369 | 1.513 | 1.869 | 3.013 | 3.431 |
| Equity | 15 | 63 | 35 | 132 | 163 | 130 | 156 | 207 | 176 | 474 | 988 | 1.955 | 2.166 |
| Long-term debt | 142 | 142 | 142 | 100 | 100 | 100 | 84 | 84 | 115 | 115 | 131 | 75 | 284 |
| Short-term debt | 88 | 203 | 208 | 366 | 384 | 532 | 389 | 379 | 1.077 | 878 | 664 | 749 | 693 |
| Total debt | 230 | 345 | 350 | 466 | 484 | 632 | 473 | 463 | 1.192 | 993 | 795 | 824 | 977 |
EBITDA margin
39.6%
This company
15.8%
Market median
+151% vs market
20122024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20122024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20122024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of MENY KAFFE KOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|