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Høll Kaffe ApS
APS
Active
Advertising protection
CVR 40985611
Elkjærvej 102, 7080
Børkop
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2019 · 6 years old
7 employees
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Denmark
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Companies
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Wholesale of coffee, tea, cocoa and spices
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Høll Kaffe ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.727
1.967
2.115
1.425
240
Staff expenses
-1.439
-1.241
-1.131
-1.103
-619
EBITDA
289
725
970
322
-379
Depreciation & amort.
-394
-84
-19
-12
-12
EBIT
-106
641
950
310
-391
Net financials
-28
-16
6
-12
-1
Profit before tax
-134
625
956
297
-392
Tax
70
130
211
66
-86
Net profit
-204
496
745
232
-306
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.382
2.768
2.421
1.473
1.761
Equity
1.201
1.404
909
164
-68
Long-term debt
620
375
0
0
0
Short-term debt
1.551
976
1.510
1.309
1.829
Total debt
2.170
1.351
1.510
1.309
1.829
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,7 %
This company
2021
2025
Equity ratio
35,5 %
This company
38,2 %
Market median
This company
Market median
7% below market
2021
2025
Return on equity
-16,9 %
This company
18,4 %
Market median
This company
Market median
192% below market
2021
2025
Net profit margin (of gross profit)
-11,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,51×
This company
2021
2025
Debt / equity
1,82×
This company
0,62×
Market median
This company
Market median
194% 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 Høll Kaffe 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
