Riskpilot← Back to searchSign inGet full accessKaffe Lars A/S
A/SActiveCVR 40921206Hvidkærvej 27BProcessing of tea and coffee · NACE 1083Est. 201911 employeeswww.kaffelars.dk
Revenue 2024
DKK 3,3M
-6% vs 2023
EBITDA margin
14.0%
+15% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
DKK 387K
+62% vs 2023
| Revenue | DKK 3,3M | -6% |
| EBITDA | DKK 457K | +15% |
| Net profit | DKK 387K | +62% |
| Total assets | DKK 4,3M | -2% |
| Equity | DKK 1,7M | +28% |
| Employees | 11 | — |
Legal name
Kaffe Lars A/S
CVR number
40921206
Legal form
Aktieselskab
NACE code
1083 · Processing of tea and coffee
Founded
1. november 2019
Share capital
DKK 800.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er en handels- og servicevirksomhed indenfor handel med kaffe og nydelses midler samt maskiner i relation hertil
Address
Hvidkærvej 27B
Phone
+4528906906
Email
info@kaffelars.dk
Website
www.kaffelars.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 959 | 1.614 | 2.791 | 3.474 | 3.257 |
| Staff expenses | -1.351 | -2.042 | -2.834 | -2.724 | -2.800 |
| EBITDA | -392 | -428 | -43 | 399 | 457 |
| Depreciation & amort. | -32 | -49 | -72 | -81 | -79 |
| EBIT | -424 | -477 | -115 | 318 | 378 |
| Net financials | -19 | -21 | -41 | -78 | -80 |
| Profit before tax | -443 | -498 | -155 | 239 | 299 |
| Tax | -93 | -0 | 93 | -0 | -89 |
| Net profit | -350 | -498 | -248 | 239 | 387 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.939 | 3.364 | 3.893 | 4.360 | 4.264 |
| Equity | 1.869 | 1.371 | 1.123 | 1.362 | 1.749 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.070 | 1.992 | 2.770 | 2.998 | 2.515 |
| Total debt | 1.070 | 1.992 | 2.770 | 2.998 | 2.515 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20202024
- 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 2019-11-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 2022 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LNN Invest ApS | Company | 50.0% | 50.0% | 2022 |
POKE 53280,13 ApS | Company | 50.0% | 50.0% | 2022 |
CLAUS TOLGAARD HOLDING A/S | Company | 50.0% | 50.0% | 2019 |
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LARS NYGAARD NIELSEN HOLDING ApS
Kaffe Lars A/S Board members of Kaffe Lars A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Nygaard Nielsen | Management | 0 companies |
| Sofie Christiane Hansen | Chief Executive Officer | 0 companies |
| Claus Tolgaard | Deputy Chairman | 0 companies |
| Henrik Bornebusch | Chairman | 0 companies |
| Karsten Jensen | Board of Directors | 0 companies |
| Jesper Vildsø Flindt | Board of Directors | 0 companies |
| Niels Hartvig Rasch | Chairman | 0 companies |