Riskpilot← Back to searchSign inGet full accessØENS KAFFE ApS
APSActiveCVR 35683569Hornevej 7Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20143 employees
Revenue 2025
DKK 1,5M
+23% vs 2024
EBITDA margin
33.2%
+32% vs 2024
Equity ratio
61.5%
Financial strength
Net profit 2025
DKK 317K
+43% vs 2024
| Revenue | DKK 1,5M | +23% |
| EBITDA | DKK 493K | +32% |
| Net profit | DKK 317K | +43% |
| Total assets | DKK 2M | +28% |
| Equity | DKK 1,2M | +11% |
| Employees | 3 | — |
Legal name
ØENS KAFFE ApS
CVR number
35683569
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
7. februar 2014
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed med salg af kaffe, the og relaterede produkter og anden virksomhed beslægtet hermed.
Address
Hornevej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.359 | 2.779 | 314 | 1.022 | 850 | 1.193 | 919 | 607 | 1.067 | 1.463 | 1.205 | 1.485 |
| Staff expenses | -66 | -83 | -112 | -482 | -827 | -750 | -522 | -378 | -588 | -742 | -831 | -992 |
| EBITDA | 128 | -100 | 202 | 540 | 23 | 443 | 397 | 229 | 479 | 721 | 374 | 493 |
| Depreciation & amort. | -0 | -0 | -4 | -6 | -6 | -2 | -9 | -10 | -10 | -37 | -78 | -78 |
| EBIT | 128 | -100 | 198 | 534 | 17 | 441 | 388 | 219 | 469 | 684 | 296 | 416 |
| Net financials | 0 | -7 | -1 | -1 | -4 | -6 | -7 | -7 | -5 | -0 | 1 | 0 |
| Profit before tax | 127 | -107 | 197 | 534 | 13 | 436 | 381 | 212 | 464 | 684 | 298 | 416 |
| Tax | 36 | -20 | 47 | 125 | -0 | 98 | 91 | 55 | 108 | 161 | 76 | 99 |
| Net profit | 91 | -87 | 150 | 409 | 13 | 338 | 290 | 157 | 355 | 523 | 222 | 317 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 353 | 323 | 719 | 882 | 815 | 1.286 | 1.390 | 1.642 | 1.288 | 1.719 | 1.552 | 1.991 |
| Equity | 91 | 4 | 154 | 387 | 400 | 738 | 828 | 785 | 940 | 1.186 | 1.108 | 1.225 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 262 | 319 | 565 | 495 | 415 | 548 | 561 | 857 | 348 | 511 | 431 | 762 |
| Total debt | 262 | 319 | 565 | 495 | 415 | 548 | 561 | 857 | 348 | 511 | 431 | 762 |
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
20142025
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20142025
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20142025
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20142025
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20142025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20142025
- 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 2014-02-07 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2014 | — | — |
ML Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TM GRUPPEN ApS | Company | 33.3% | 33.3% | 2016 |
EASY GREEN FEE ApS | Company | 33.3% | 33.3% | 2016 |
THORNEDAHL ApS | Company | 10.0% | 10.0% | 2016 |
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TM GRUPPEN ApS
ØENS KAFFE ApS Board members of ØENS KAFFE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Theis Søren Morales | Management | 0 companies |
| Morten Lykars Blankschön | Management | 0 companies |