Riskpilot← Back to searchSign inGet full accessKAFFEMØLLEN MIDT ApS
APSActiveCVR 36393424Falkevej 30DWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20143 employees
Revenue 2025
DKK 1,1M
-2% vs 2024
EBITDA margin
-13.8%
-155% vs 2024
Equity ratio
-15.5%
Financial strength
Net profit 2025
DKK -317K
-620% vs 2024
| Revenue | DKK 1,1M | -2% |
| EBITDA | DKK -147K | -155% |
| Net profit | DKK -317K | -620% |
| Total assets | DKK 1,6M | +27% |
| Equity | DKK -250K | -476% |
| Employees | 3 | — |
Legal name
KAFFEMØLLEN MIDT ApS
CVR number
36393424
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
30. september 2014
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden og direktøren i forening.
Company purpose
Selskabets formål er at drive virksomhed med handel, salg, industri samt anden i forbindelse hermed stående virksomhed.
Address
Falkevej 30D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 857 | 887 | 1.311 | 1.091 | 1.070 |
| Staff expenses | -625 | -733 | -733 | -825 | -1.218 |
| EBITDA | 202 | 154 | 577 | 266 | -147 |
| Depreciation & amort. | -232 | -232 | -229 | -302 | -231 |
| EBIT | -31 | -78 | 348 | -36 | -379 |
| Net financials | -21 | -26 | -27 | -22 | -25 |
| Profit before tax | -52 | -104 | 321 | -57 | -403 |
| Tax | -11 | -23 | 72 | -13 | -87 |
| Net profit | -41 | -81 | 249 | -44 | -317 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.399 | 1.080 | 1.465 | 1.267 | 1.611 |
| Equity | -58 | -138 | 111 | 67 | -250 |
| Long-term debt | 1.134 | 939 | 957 | 834 | 911 |
| Short-term debt | 322 | 280 | 398 | 366 | 950 |
| Total debt | 1.456 | 1.219 | 1.355 | 1.200 | 1.861 |
EBITDA margin
-13.8%
This company
15.8%
Market median
-187% vs market
20212025
Equity ratio
-15.5%
This company
38.2%
Market median
-141% vs market
20212025
Return on equity
-31686500.0%
This company
18.4%
Market median
-172209339% vs market
20212025
Net profit margin
-29.6%
This company
8.1%
Market median
-465% vs market
20212025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20212025
Debt / equity
7.44×
This company
0.62×
Market median
-1100% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2015 |
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VIGMA HOLDING ApS
KAFFEMØLLEN MIDT ApS Board members of KAFFEMØLLEN MIDT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Seth Wibling | Management | 0 companies |
| John Hjort Martinussen | Board of Directors | 0 companies |
| Claus Louis Clausen | Chairman | 0 companies |