Riskpilot← Back to searchSign inGet full accessKAFFEBAREN ApS
APSActiveCVR 34221294Hartmannsvej 5Restaurant activities · NACE 5611Est. 20129 employees
Revenue 2024
DKK 1,8M
+1% vs 2023
EBITDA margin
15.6%
+23% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
DKK 165K
-5% vs 2023
| Revenue | DKK 1,8M | +1% |
| EBITDA | DKK 286K | +23% |
| Net profit | DKK 165K | -5% |
| Total assets | DKK 1,2M | +23% |
| Equity | DKK 380K | +13% |
| Employees | 9 | — |
Legal name
KAFFEBAREN ApS
CVR number
34221294
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. februar 2012
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive take away kaffebar samt hermed beslægtede opgaver.
Address
Hartmannsvej 5
Phone
+4524217052
Email
bhklausen@gmail.com
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 | 196 | 559 | 721 | 828 | 998 | 1.014 | 992 | 1.195 | 990 | 1.325 | 1.643 | 1.826 | 1.837 |
| Staff expenses | -141 | -486 | -645 | -732 | -875 | -942 | -901 | -1.045 | -877 | -1.195 | -1.418 | -1.594 | -1.551 |
| EBITDA | 54 | 73 | 76 | 96 | 124 | 72 | 91 | 149 | 113 | 131 | 225 | 232 | 286 |
| Depreciation & amort. | -36 | -59 | -62 | -88 | -69 | -66 | -83 | -43 | -42 | -32 | -10 | -8 | -75 |
| EBIT | 18 | 14 | 14 | 8 | 55 | 6 | 8 | 106 | 71 | 98 | 215 | 224 | 211 |
| Net financials | -17 | -12 | -9 | -6 | -2 | -3 | -2 | -1 | -1 | -3 | -3 | -2 | -1 |
| Profit before tax | 1 | 3 | 5 | 1 | 53 | 3 | 6 | 105 | 70 | 96 | 213 | 222 | 209 |
| Tax | -0 | -0 | -0 | -0 | 11 | -0 | -0 | 16 | 17 | 23 | 45 | 48 | 44 |
| Net profit | 1 | 3 | 5 | 1 | 42 | 3 | 6 | 89 | 53 | 73 | 167 | 174 | 165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 532 | 552 | 556 | 542 | 643 | 689 | 576 | 492 | 441 | 579 | 814 | 933 | 1.150 |
| Equity | 81 | 84 | 89 | 90 | 132 | 84 | 90 | 179 | 157 | 180 | 282 | 336 | 380 |
| Long-term debt | 128 | 91 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 324 | 377 | 415 | 452 | 511 | 604 | 486 | 313 | 284 | 399 | 532 | 597 | 771 |
| Total debt | 451 | 468 | 467 | 452 | 511 | 604 | 486 | 313 | 284 | 399 | 532 | 597 | 771 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
43.6%
This company
18.4%
Market median
+137% vs market
20122024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20122024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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 2012-02-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of KAFFEBAREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|