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APSActiveCVR 40012850Margrethevej 10, 2. thWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20186 employees
Revenue 2024
DKK 1,3M
-28% vs 2023
EBITDA margin
-35.9%
-1826% vs 2023
Equity ratio
-101.6%
Financial strength
Net profit 2024
DKK -524K
-2468% vs 2023
| Revenue | DKK 1,3M | -28% |
| EBITDA | DKK -481K | -1826% |
| Net profit | DKK -524K | -2468% |
| Total assets | DKK 423K | -64% |
| Equity | DKK -430K | -554% |
| Employees | 6 | — |
Legal name
Kaffe karma ApS
CVR number
40012850
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
11. november 2018
Share capital
DKK 40.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren alene.
Company purpose
Registret Social økonomisk virksomhed der udarbejder beskæftigelsesrettede indsatser for udsatte borgere.
Vores koncept er simpelt: baristakaffe sælges i vores caféer eller fra vores baristacykler.
Bag espressomaskinerne står et hold af kaffeentusiaster, frivillige og mennesker i social udsathed.
Kaffe Karma repræsenterer en rummelig arbejdsplads, som efterstræber åbenhed, medbestemmelse, respekt og ansvar. Vi er ligeværdige medspillere og kollegaer, uanset vores forskellige baggrunde, ressourcer og forudsætninger.
Hos os kan mennesker i social udsathed genvinde troen på egne evner og opnå nye kompetencer. Vi tilbyder ansættelsesforløb, der gennem tilrettelagt personlig og faglig udvikling, giver stabilitet, indtægt og muligheden for at blive en del af et trygt arbejds- og fritidsfællesskab.
Vi er en trædesten for vores ansatte, som opnår kompetenceløft og støtte til at tage det næste skridt på vej mod uddannelse, småjob eller ordinært arbejde i eksterne virksomheder.
Address
Margrethevej 10, 2. th
Phone
+4528144124
Email
miechael@privat.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 | 1 | 36 | 875 | 1.414 | 1.600 | 1.860 | 1.338 |
| Staff expenses | -0 | -0 | -820 | -1.335 | -1.530 | -1.885 | -1.819 |
| EBITDA | 1 | -15 | 56 | 80 | 70 | -25 | -481 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1 | -15 | 56 | 80 | 70 | -25 | -481 |
| Net financials | 0 | -0 | -7 | -6 | -51 | -1 | -38 |
| Profit before tax | 1 | -15 | 49 | 73 | 19 | -26 | -519 |
| Tax | -0 | -3 | 14 | 16 | 1 | -5 | 5 |
| Net profit | 1 | -11 | 35 | 57 | 18 | -20 | -524 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 0 | 22 | 901 | 838 | 417 | 1.189 | 423 |
| Equity | 0 | -11 | 24 | 97 | 115 | 95 | -430 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 34 | 877 | 741 | 302 | 1.094 | 853 |
| Total debt | 0 | 34 | 877 | 741 | 302 | 1.094 | 853 |
EBITDA margin
-35.9%
This company
15.8%
Market median
-327% vs market
20182024
Equity ratio
-101.6%
This company
38.2%
Market median
-366% vs market
20182024
Return on equity
-52431900.0%
This company
18.4%
Market median
-284956078% vs market
20182024
Net profit margin
-39.2%
This company
8.1%
Market median
-584% vs market
20182024
Asset turnover
3.16×
This company
1.12×
Market median
+182% vs market
20182024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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 2018-11-11 – 2018-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of Kaffe karma ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|