Riskpilot← Back to searchSign inGet full accessKristians Kaffe ApS
APSActiveCVR 39117495Oldenvej 43Processing of tea and coffee · NACE 1083Est. 20175 employeeswww.kristianskaffe.dk
Revenue 2024
DKK 1,8M
+114% vs 2023
EBITDA margin
39.0%
+741% vs 2023
Equity ratio
-3.3%
Financial strength
Net profit 2024
DKK 392K
+1332% vs 2023
| Revenue | DKK 1,8M | +114% |
| EBITDA | DKK 695K | +741% |
| Net profit | DKK 392K | +1332% |
| Total assets | DKK 1,5M | -4% |
| Equity | DKK -49K | +89% |
| Employees | 5 | — |
Legal name
Kristians Kaffe ApS
CVR number
39117495
Legal form
Anpartsselskab
NACE code
1083 · Processing of tea and coffee
Founded
21. november 2017
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive et kafferisteri med forarbejdning og salg af kaffe, udlejning af kaffemaskiner samt salg og servicering af kaffeudstyr. Selskabets formål er endvidere enhver virksomhed i hermed stående forbindelse.
Address
Oldenvej 43
Phone
+4550108070
Email
hello@kristianskaffe.dk
Website
www.kristianskaffe.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -3 | 291 | 205 | 249 | 709 | 831 | 1.781 |
| Staff expenses | -28 | -137 | -116 | -718 | -568 | -749 | -1.086 |
| EBITDA | -32 | 154 | 89 | -469 | 141 | 83 | 695 |
| Depreciation & amort. | -36 | -49 | -63 | -91 | -70 | -20 | -20 |
| EBIT | -68 | 104 | 27 | -560 | 72 | 63 | 675 |
| Net financials | -1 | -2 | -8 | -35 | -67 | -178 | -160 |
| Profit before tax | -69 | 102 | 19 | -595 | 5 | -115 | 515 |
| Tax | -14 | 22 | 7 | -2 | -180 | -142 | 123 |
| Net profit | -55 | 80 | 12 | -593 | 185 | 27 | 392 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 298 | 544 | 871 | 1.248 | 2.013 | 1.537 | 1.473 |
| Equity | -5 | 75 | 87 | -506 | 10 | -441 | -49 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 303 | 461 | 782 | 1.754 | 2.003 | 1.978 | 1.522 |
| Total debt | 303 | 461 | 782 | 1.754 | 2.003 | 1.978 | 1.522 |
EBITDA margin
39.0%
This company
15.8%
Market median
+147% vs market
20182024
Equity ratio
-3.3%
This company
38.2%
Market median
-109% vs market
20182024
Return on equity
39173100.0%
This company
18.4%
Market median
+212897183% vs market
20182024
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
20182024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20182024
Debt / equity
30.91×
This company
0.62×
Market median
-4885% vs market
20182024
- 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 2017-11-21 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2017 | — | — |
KM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bach Kampmann Holding ApS | Company | 50.0% | 50.0% | 2017 |
Holding me up ApS | Company | 50.0% | 50.0% | 2017 |
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Holding me up ApS
Kristians Kaffe ApS Board members of Kristians Kaffe ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Bach Kampmann | Management | 0 companies |
| Kristian Marquard Knudsen | Management | 0 companies |