Riskpilot← Back to searchSign inGet full accessKaffetilbud ApS
APSActiveCVR 36563044Julianebjergvej 3Retail sale of other food · NACE 4727Est. 20151 employeeswww.cafori.com
Revenue 2024
DKK 2,9M
-20% vs 2023
EBITDA margin
-16.8%
-11% vs 2023
Equity ratio
8.6%
Financial strength
Net profit 2024
DKK -484K
-12% vs 2023
| Revenue | DKK 2,9M | -20% |
| EBITDA | DKK -480K | -11% |
| Net profit | DKK -484K | -12% |
| Total assets | DKK 304K | -49% |
| Equity | DKK 26K | -76% |
| Employees | 1 | — |
Legal name
Kaffetilbud ApS
CVR number
36563044
Legal form
Anpartsselskab
NACE code
4727 · Retail sale of other food
Founded
1. marts 2015
Share capital
DKK 51.000
Employees
1 (FTE)
VAT registered
No
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 detailhandel via internet samt al virksomhed, som efter direktionens skøn har forbindelse hermed.
Address
Julianebjergvej 3
Phone
+4552782248
Email
finance@eluscious.com
Website
www.cafori.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 | 418 | 476 | 748 | 537 | 179 | 86 | -322 | 3.575 | 2.854 |
| Staff expenses | -0 | -0 | -125 | -126 | -142 | -138 | -146 | -0 | -266 | -273 |
| EBITDA | 34 | 418 | 350 | 622 | 395 | 42 | -60 | -322 | -430 | -480 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 34 | 418 | 350 | 622 | 395 | 42 | -60 | -322 | -430 | -480 |
| Net financials | -7 | -21 | -31 | -31 | -43 | -63 | -51 | -139 | -2 | -4 |
| Profit before tax | 26 | 397 | 319 | 591 | 352 | -21 | -111 | -461 | -432 | -484 |
| Tax | 7 | 87 | 70 | 130 | 78 | -4 | 4 | -0 | -0 | -0 |
| Net profit | 20 | 310 | 249 | 461 | 275 | -17 | -115 | -461 | -432 | -484 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 279 | 1.003 | 2.074 | 1.639 | 2.111 | 2.617 | 732 | 2.711 | 601 | 304 |
| Equity | 70 | 379 | 628 | 1.089 | 1.364 | 1.347 | 35 | -426 | 108 | 26 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 0 |
| Short-term debt | 209 | 624 | 1.446 | 550 | 747 | 1.269 | 696 | 3.136 | 354 | 278 |
| Total debt | 209 | 624 | 1.446 | 550 | 747 | 1.269 | 696 | 3.136 | 494 | 278 |
EBITDA margin
-16.8%
This company
15.8%
Market median
-206% vs market
20152024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20152024
Return on equity
-1847.6%
This company
18.4%
Market median
-10141% vs market
20152024
Net profit margin
-16.9%
This company
8.1%
Market median
-309% vs market
20152024
Asset turnover
9.39×
This company
1.12×
Market median
+738% vs market
20152024
Debt / equity
10.61×
This company
0.62×
Market median
-1611% vs market
20152024
- 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 2015-03-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Unofficial title | Unofficial title | 2023 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OM Management | Management | 2023 | — | — |
| Founder | 2015 | — | — | |
MS Management | Management | 2025 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 33.3% | 33.3% | 2016 | |
EB2 HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
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 Kaffetilbud ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Piya Mukherjee | Unofficial title | 0 companies |
| Olivier Michiel Cock Prakken | Chief Executive Officer | 0 companies |
| Olivier Michiel Cock Prakken | Management | 0 companies |
| Eric Robert Clemens Alexander Bots-Bjerre | Founder | 0 companies |
| Marten Strikwerda | Management | 0 companies |
| Mark Willem Manshanden | Chief Executive Officer | 0 companies |