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Kaffebaren Aalborg ApS
APS
Active
Advertising protection
CVR 39795884
Vor Frue Plads 6A, 9000
Aalborg
Beverage serving activities
·
NACE 5630
Est. 2018 · 7 years old
97 employees
kaffebaren.nu
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Kaffebaren Aalborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
8M
5M
3M
0M
1M
2021
3M
+200%
2022
5M
+67%
2023
8M
+60%
2024
8M
0%
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
0M
2021
-1M
-100%
2022
0M
+100%
2023
3M
+300%
2024
1M
-67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.130
2.964
4.527
7.907
8.310
Staff expenses
-1.416
-3.605
-4.053
-5.206
-7.618
EBITDA
-287
-641
473
2.701
692
Depreciation & amort.
-173
-249
-286
-472
-632
EBIT
-460
-889
187
2.229
60
Net financials
-33
-57
-42
-53
-86
Profit before tax
-493
-947
145
2.176
-26
Tax
-108
-208
33
480
-6
Net profit
-385
-739
112
1.697
-20
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.311
2.743
2.147
4.083
4.431
Equity
121
282
394
2.091
1.070
Long-term debt
0
0
0
0
0
Short-term debt
1.136
2.439
1.735
1.904
3.300
Total debt
1.136
2.439
1.735
1.904
3.300
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.3%
This company
2021
2025
Equity ratio
24.2%
This company
38.2%
Market median
37% below market
2021
2025
Return on equity
-1.9%
This company
18.4%
Market median
110% below market
2021
2025
Net profit margin (of gross profit)
-0.2%
This company
2021
2025
Asset turnover (of gross profit)
1.88×
This company
2021
2025
Debt / equity
3.14×
This company
0.62×
Market median
406% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kaffebaren Aalborg ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
