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KAFFEMØLLEN MIDT ApS
APS
Active
CVR 36393424
Falkevej 30D, 4600
Køge
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2014 · 11 years old
3 employees
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Denmark
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Companies
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Wholesale of coffee, tea, cocoa and spices
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KAFFEMØLLEN MIDT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.070
1.091
1.311
887
857
Staff expenses
-1.218
-825
-733
-733
-625
EBITDA
-147
266
577
154
202
Depreciation & amort.
-231
-302
-229
-232
-232
EBIT
-379
-36
348
-78
-31
Net financials
-25
-22
-27
-26
-21
Profit before tax
-403
-57
321
-104
-52
Tax
-87
-13
72
-23
-11
Net profit
-317
-44
249
-81
-41
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.611
1.267
1.465
1.080
1.399
Equity
-250
67
111
-138
-58
Long-term debt
911
834
957
939
1.134
Short-term debt
950
366
398
280
322
Total debt
1.861
1.200
1.355
1.219
1.456
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-13,8 %
This company
2021
2025
Equity ratio
-15,5 %
This company
38,2 %
Market median
This company
Market median
141% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-29,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,66×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on KAFFEMØLLEN MIDT ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
