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Ideal Kafferisteri ApS
APS
Active
CVR 41774983
Teglvænget 107B, st.
Processing of tea and coffee · NACE 1083
Est. 2020
3 employees
idealkaffe.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 582K
+75% vs 2023
EBITDA margin
54.0%
+89% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
DKK 236K
+100% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 582K
+75%
EBITDA
DKK 314K
+89%
Net profit
DKK 236K
+100%
Total assets
DKK 770K
+116%
Equity
DKK 221K
+1541%
Employees
3
—
Company information
Legal name
Ideal Kafferisteri ApS
CVR number
41774983
Legal form
Anpartsselskab
NACE code
1083 · Processing of tea and coffee
Founded
6. oktober 2020
Share capital
DKK 72.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er forarbejdning og salg af kaffe samt anden beslægtet virksomhed.
Contact
Address
Teglvænget 107B, st.
Website
idealkaffe.dk
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Companies in Processing of tea and coffee
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Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
-11
112
332
582
Staff expenses
-179
-150
-166
-267
EBITDA
-196
-38
166
314
Depreciation & amort.
-11
-11
-11
-11
EBIT
-207
-49
155
303
Net financials
-4
-3
-2
-2
Profit before tax
-211
-52
153
301
Tax
-47
-11
35
65
Net profit
-164
-41
118
236
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
318
206
357
770
Equity
-92
-133
-15
221
Long-term debt
0
0
0
0
Short-term debt
410
340
372
549
Total debt
410
340
372
549
Financial ratios
5-year trend
EBITDA margin
54.0%
This company
15.8%
Market median
+242% vs market
2021
2024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
2021
2024
Return on equity
106.9%
This company
18.4%
Market median
+481% vs market
2021
2024
Net profit margin
40.7%
This company
8.1%
Market median
+402% vs market
2021
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2021
2024
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
2021
2024
Annual reports & filings
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 2020-10-06 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AP
Anders Pagh
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
A. Pagh Holding ApS
Company
50–66.65%
50–66.65%
2023
K. WITT INVEST ApS
Company
25–33.32%
25–33.32%
2023
S. Andersen Herning ApS
Company
15–19.99%
15–19.99%
2020
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
A. Pagh Holding ApS
Ideal Kafferisteri ApS
(this company)
Board network connections
Board members of Ideal Kafferisteri ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Anders Pagh
Chief Executive Officer
0 companies