Riskpilot← Back to searchSign inGet full accessKøge Kafferisteri ApS
APSActiveCVR 37697737Falkevej 30BProcessing of tea and coffee · NACE 1083Est. 20167 employeeswww.køgekafferisteri.dk
Revenue 2025
DKK 481K
+23% vs 2024
EBITDA margin
14.9%
+212% vs 2024
Equity ratio
11.5%
Financial strength
Net profit 2025
DKK 44K
+170% vs 2024
| Revenue | DKK 481K | +23% |
| EBITDA | DKK 72K | +212% |
| Net profit | DKK 44K | +170% |
| Total assets | DKK 501K | +20% |
| Equity | DKK 57K | +313% |
| Employees | 7 | — |
Legal name
Køge Kafferisteri ApS
CVR number
37697737
Legal form
Anpartsselskab
NACE code
1083 · Processing of tea and coffee
Founded
11. maj 2016
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Køb, salg og bearbejdning af kaffe, the og kakao.
Address
Falkevej 30B
Phone
+4542523338
Email
kontakt@koegekafferisteri.dk
Website
www.køgekafferisteri.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -93 | 66 | 21 | 72 | 41 | 137 | 290 | 361 | 392 | 481 |
| Staff expenses | -0 | -1 | -18 | -72 | -97 | -129 | -225 | -262 | -456 | -409 |
| EBITDA | -93 | 65 | 4 | -1 | -55 | 8 | 65 | 99 | -64 | 72 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -3 | -3 | -3 |
| EBIT | -93 | 65 | 4 | -1 | -55 | 8 | 62 | 96 | -67 | 68 |
| Net financials | -3 | -3 | -4 | -7 | -5 | -6 | -6 | -5 | -6 | -6 |
| Profit before tax | -96 | 62 | -0 | -8 | -60 | 2 | 56 | 91 | -73 | 62 |
| Tax | -21 | 14 | -7 | 5 | -6 | -1 | 13 | 23 | -11 | 18 |
| Net profit | -75 | 48 | 7 | -13 | -54 | 3 | 43 | 68 | -63 | 44 |
| Item | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112 | 110 | 223 | 241 | 315 | 286 | 346 | 463 | 417 | 501 |
| Equity | -25 | 23 | 30 | 17 | -38 | -34 | 9 | 77 | 14 | 57 |
| Long-term debt | 0 | 0 | 0 | 5 | 0 | 0 | 15 | 0 | 0 | 0 |
| Short-term debt | 137 | 87 | 193 | 219 | 352 | 321 | 319 | 380 | 400 | 443 |
| Total debt | 137 | 87 | 193 | 224 | 352 | 321 | 333 | 380 | 400 | 443 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20172025
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
20172025
Return on equity
75.8%
This company
18.4%
Market median
+312% vs market
20172025
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20172025
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20172025
Debt / equity
7.72×
This company
0.62×
Market median
-1145% vs market
20172025
- 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 2018-05-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-12 – 2017-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Founder | Founder | 2016 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rapco ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 66.7% | 66.7% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rapco ApS
Køge Kafferisteri ApS Board members of Køge Kafferisteri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Krog Beldring | Founder | 0 companies |
| Martin Svane | Chief Executive Officer | 0 companies |