Riskpilot← Back to searchSign inGet full accessKOCH'S KAFFEBAR ApS
APSActiveCVR 34876738Montanusvej 5Restaurant activities · NACE 5611Est. 201227 employeeskochskaffebar.dk
Revenue 2025
DKK 2,6M
+5% vs 2024
EBITDA margin
23.1%
+20% vs 2024
Equity ratio
-79.7%
Financial strength
Net profit 2025
DKK 285K
+125% vs 2024
| Revenue | DKK 2,6M | +5% |
| EBITDA | DKK 599K | +20% |
| Net profit | DKK 285K | +125% |
| Total assets | DKK 968K | -14% |
| Equity | DKK -772K | +27% |
| Employees | 27 | — |
Legal name
KOCH'S KAFFEBAR ApS
CVR number
34876738
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
4. december 2012
Share capital
DKK 80.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, et bestyrelsesmedlem alene eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive kaffebar og dermed beslægtede forretningsområder.
Address
Montanusvej 5
Phone
+4524849876
Email
kochs@kochskaffebar.dk
Website
kochskaffebar.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 364 | 812 | 1.648 | 2.107 | 2.862 | 2.573 | 3.098 | 2.419 | 2.408 | 3.042 | 3.249 | 2.470 | 2.589 |
| Staff expenses | -446 | -659 | -1.307 | -1.644 | -2.598 | -2.547 | -2.904 | -2.280 | -2.260 | -2.719 | -2.676 | -1.972 | -1.991 |
| EBITDA | -83 | 152 | 342 | 463 | 263 | 54 | 190 | 139 | 148 | 323 | 534 | 498 | 599 |
| Depreciation & amort. | -108 | -152 | -242 | -263 | -343 | -323 | -240 | -248 | -278 | -233 | -199 | -187 | -218 |
| EBIT | -191 | 1 | 99 | 200 | -79 | -269 | -50 | -110 | -130 | 90 | 335 | 312 | 381 |
| Net financials | -50 | -62 | -60 | -59 | -53 | -117 | -151 | -157 | -148 | -135 | -168 | -185 | -96 |
| Profit before tax | -241 | -61 | 39 | 141 | -132 | -387 | -201 | -267 | -279 | -44 | 167 | 127 | 285 |
| Tax | -48 | -10 | 10 | 34 | -29 | -0 | -0 | 43 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -193 | -51 | 29 | 107 | -103 | -387 | -201 | -310 | -279 | -44 | 167 | 127 | 285 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 670 | 1.016 | 1.004 | 1.077 | 1.274 | 2.405 | 2.105 | 1.881 | 1.838 | 1.687 | 1.404 | 1.131 | 968 |
| Equity | -113 | -164 | -134 | -27 | -130 | -517 | -718 | -1.028 | -1.307 | -1.351 | -1.184 | -1.057 | -772 |
| Long-term debt | 179 | 449 | 355 | 381 | 277 | 1.563 | 1.407 | 1.089 | 2.170 | 1.788 | 0 | 0 | 0 |
| Short-term debt | 605 | 730 | 784 | 723 | 1.127 | 1.359 | 1.416 | 1.820 | 975 | 1.250 | 2.588 | 2.188 | 1.740 |
| Total debt | 783 | 1.180 | 1.139 | 1.104 | 1.404 | 2.922 | 2.823 | 2.909 | 3.145 | 3.038 | 2.588 | 2.188 | 1.740 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20132025
Equity ratio
-79.7%
This company
38.2%
Market median
-309% vs market
20132025
Return on equity
28522000.0%
This company
18.4%
Market median
+155010770% vs market
20132025
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20132025
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20132025
Debt / equity
2.25×
This company
0.62×
Market median
-263% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2012-12-04 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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 KOCH'S KAFFEBAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Koch Andersen | Board of Directors | 0 companies |
| Helle Andersen | Chairman | 0 companies |