Riskpilot← Back to searchSign inGet full accessKaffeboden ApS
APSBankruptCVR 39158043Fiolstræde 20Beverage serving activities · NACE 5630Est. 201728 employees
Revenue 2021
DKK 2,2M
-225% vs 2020
EBITDA margin
23.2%
+113% vs 2020
Equity ratio
1.3%
Financial strength
Net profit 2021
DKK 223K
+106% vs 2020
| Revenue | DKK 2,2M | -225% |
| EBITDA | DKK 501K | +113% |
| Net profit | DKK 223K | +106% |
| Total assets | DKK 6,7M | +38% |
| Equity | DKK 86K | -16% |
| Employees | 28 | — |
Legal name
Kaffeboden ApS
CVR number
39158043
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
13. december 2017
Share capital
DKK 50.000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Fiolstræde 20
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| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | 635 | 2.107 | -1.723 | 2.162 |
| Staff expenses | -0 | -2.314 | -2.082 | -1.528 |
| EBITDA | 635 | -207 | -3.804 | 501 |
| Depreciation & amort. | -17 | -126 | -187 | -222 |
| EBIT | 618 | -332 | -3.991 | 279 |
| Net financials | -14 | -84 | -10 | -57 |
| Profit before tax | 604 | -416 | -4.001 | 223 |
| Tax | 135 | -0 | -0 | -0 |
| Net profit | 469 | -416 | -4.001 | 223 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 1.706 | 4.132 | 4.818 | 6.657 |
| Equity | 519 | 103 | 102 | 86 |
| Long-term debt | 0 | 1.462 | 1.720 | 2.954 |
| Short-term debt | 1.187 | 2.567 | 2.996 | 3.617 |
| Total debt | 1.187 | 4.029 | 4.716 | 6.571 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20182021
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20182021
Return on equity
260.2%
This company
18.4%
Market median
+1314% vs market
20182021
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20182021
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20182021
Debt / equity
76.85×
This company
0.62×
Market median
-12295% vs market
20182021
- 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 2017-12-13 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JU Management | Management | 2017 | — | — |
PA Management | Management | 2017 | — | — |
JM Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2022 | |
ANPARTSSELSKABET STAKEMANN | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2017 | |
LVG Invest ApS | Company | 5.0% | 5.0% | 2022 |
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 Kaffeboden ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Ingrid Cecilia Edlund | Chief Executive Officer | 0 companies |
| Jan Urban Jernbeck | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Johan Mikael Werner | Management | 0 companies |