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Kristians Kaffe ApS
APS
Active
Advertising protection
CVR 39117495
Oldenvej 43, 3490
Kvistgård
Processing of tea and coffee
·
NACE 1083
Est. 2017 · 8 years old
5 employees
www.kristianskaffe.dk
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Kristians Kaffe ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
205
249
709
831
1.781
Staff expenses
-116
-718
-568
-749
-1.086
EBITDA
89
-469
141
83
695
Depreciation & amort.
-63
-91
-70
-20
-20
EBIT
27
-560
72
63
675
Net financials
-8
-35
-67
-178
-160
Profit before tax
19
-595
5
-115
515
Tax
7
-2
-180
-142
123
Net profit
12
-593
185
27
392
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
871
1.248
2.013
1.537
1.473
Equity
87
-506
10
-441
-49
Long-term debt
0
0
0
0
0
Short-term debt
782
1.754
2.003
1.978
1.522
Total debt
782
1.754
2.003
1.978
1.522
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39.0%
This company
2020
2024
Equity ratio
-3.3%
This company
38.2%
Market median
-109% vs market
2020
2024
Return on equity
39173100.0%
This company
18.4%
Market median
+212897183% vs market
2020
2024
Net profit margin (of gross profit)
22.0%
This company
2020
2024
Asset turnover (of gross profit)
1.21×
This company
2020
2024
Debt / equity
30.91×
This company
0.62×
Market median
-4885% 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
More on Kristians Kaffe ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network