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KaffeIMPERIET - Vest ApS
APS
Active
CVR 36941863
Ørkebyvej 7
Wholesale of coffee, tea, cocoa and spices · NACE 4637
Est. 2015
8 employees
https://kaffeimperiet.dk/
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 7,1M
0% vs 2023
EBITDA margin
49.8%
+13% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
DKK 2,2M
+12% vs 2023
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
3M
+50%
2023
4M
+33%
2024
Key figures
Annual report 2024
Revenue
DKK 7,1M
+0%
EBITDA
DKK 3,5M
+13%
Net profit
DKK 2,2M
+12%
Total assets
DKK 7,1M
+0%
Equity
DKK 4,8M
-13%
Employees
8
—
Company information
Legal name
KaffeIMPERIET - Vest ApS
CVR number
36941863
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
29. juni 2015
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er salg af kaffe og udlejning af maskiner hertil samt hermed beslægtet virksomhed.
Contact
Address
Ørkebyvej 7
Email
vest@kaffeimperiet.dk
Website
https://kaffeimperiet.dk/
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Explore
Companies in Wholesale of coffee, tea, cocoa and spices
Companies in Nordfyns
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
5M
2020
5M
2021
6M
2022
7M
2023
7M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
2M
2022
3M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.273
5.420
5.803
7.071
7.082
Staff expenses
-2.350
-2.279
-3.358
-3.964
-3.559
EBITDA
2.803
3.091
2.392
3.107
3.524
Depreciation & amort.
-919
-817
-623
-616
-791
EBIT
1.884
2.274
1.769
2.490
2.733
Net financials
175
105
-20
14
59
Profit before tax
2.059
2.379
1.749
2.504
2.792
Tax
443
524
504
552
609
Net profit
1.616
1.855
1.245
1.953
2.183
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.885
10.434
9.017
7.104
7.082
Equity
12.915
7.770
6.015
5.468
4.751
Long-term debt
171
109
46
0
0
Short-term debt
1.799
2.554
2.955
1.636
2.332
Total debt
1.970
2.664
3.001
1.636
2.332
Financial ratios
5-year trend
EBITDA margin
49.8%
This company
15.8%
Market median
+215% vs market
2020
2024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
2020
2024
Net profit margin
30.8%
This company
8.1%
Market median
+280% vs market
2020
2024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EJ
Erik Jensen
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
E-J Holding 2016 ApS
Company
100%
100%
2016
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
E-J Holding 2016 ApS
KaffeIMPERIET - Vest ApS
(this company)
Board network connections
Board members of KaffeIMPERIET - Vest ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Jensen
Management
0 companies