Riskpilot← Back to searchSign inGet full accessKaffeK ApS
APSActiveCVR 33753918Alstrup Allé 11Retail sale of other food · NACE 4727Est. 2011180 employees
Revenue 2024
DKK 84,1M
+21% vs 2023
EBITDA margin
46.9%
+29% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
DKK 27,1M
+29% vs 2023
| Revenue | DKK 84,1M | +21% |
| EBITDA | DKK 39,4M | +29% |
| Net profit | DKK 27,1M | +29% |
| Total assets | DKK 135,4M | -1% |
| Equity | DKK 39,9M | +44% |
| Employees | 180 | — |
Legal name
KaffeK ApS
CVR number
33753918
Legal form
Anpartsselskab
NACE code
4727 · Retail sale of other food
Founded
1. juni 2011
Share capital
DKK 200.000
Employees
180 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller den samlede direktion.
Company purpose
Selskabets formål er salg af kaffekapsler, samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Alstrup Allé 11
Phone
+4570127913
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 | 730 | 1.957 | 3.133 | — | 4.327 | 7.425 | 9.167 | 13.823 | 33.181 | 467.770 | 57.087 | 69.744 | 84.073 |
| Staff expenses | -434 | -1.027 | -1.337 | -1.424 | -2.147 | -3.122 | -4.311 | -6.528 | -13.786 | -22.961 | -33.033 | -39.261 | -44.653 |
| EBITDA | 296 | 930 | 1.796 | 2.857 | 2.180 | 4.302 | 4.857 | 7.295 | 19.395 | 19.142 | 24.024 | 30.483 | 39.420 |
| Depreciation & amort. | 26 | 29 | -26 | -5 | -22 | -11 | -53 | -42 | -144 | -621 | -2.022 | -3.595 | -4.883 |
| EBIT | 270 | 901 | 1.771 | 2.851 | 2.158 | 4.291 | 4.803 | 7.253 | 19.251 | 18.521 | 22.002 | 26.888 | 34.537 |
| Net financials | -2 | 56 | -340 | -222 | 131 | -433 | -883 | -429 | -1.372 | -482 | -1.999 | -342 | -300 |
| Profit before tax | 268 | 958 | 1.431 | 2.629 | 2.289 | 3.859 | 3.921 | 6.824 | 17.878 | 18.039 | 20.003 | 26.546 | 34.237 |
| Tax | 67 | 241 | 352 | 620 | 503 | 693 | 869 | 1.519 | 3.967 | 3.880 | 4.399 | 5.512 | 7.146 |
| Net profit | 201 | 716 | 1.079 | 2.009 | 1.785 | 3.165 | 3.051 | 5.305 | 13.912 | 14.159 | 15.604 | 21.034 | 27.091 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.740 | 3.464 | 7.244 | 9.728 | 11.534 | 16.267 | 19.230 | 27.111 | 62.708 | 90.131 | 118.718 | 136.864 | 135.429 |
| Equity | 502 | 1.044 | 2.122 | 3.978 | 5.540 | 8.705 | 9.757 | 13.062 | 21.973 | 21.132 | 36.736 | 27.770 | 39.861 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.228 | 2.415 | 5.121 | 5.748 | 5.994 | 7.559 | 9.474 | 14.049 | 40.512 | 68.376 | 79.873 | 105.359 | 91.516 |
| Total debt | 1.228 | 2.415 | 5.121 | 5.748 | 5.994 | 7.559 | 9.474 | 14.049 | 40.512 | 68.376 | 79.873 | 105.359 | 91.516 |
EBITDA margin
46.9%
This company
15.8%
Market median
+197% vs market
20122024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20122024
Return on equity
68.0%
This company
18.4%
Market median
+270% vs market
20122024
Net profit margin
32.2%
This company
8.1%
Market median
+298% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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 |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JB Management | Management | 2023 | — | — |
MR Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CC Midco ApS | Company | 100.0% | 100.0% | 2021 |
CORDSEN-RAVN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
Balmer ApS | Company | 25.0% | 25.0% | 2021 |
BRAMSEN ApS | Company | 10.0% | 10.0% | 2018 |
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Balmer ApS
KaffeK ApS Board members of KaffeK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Hoffmann Balmer | Chief Executive Officer | 0 companies |
| Jonas Balmer | Management | 0 companies |
| Morten Ravn | Founder | 0 companies |