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Kaffekompagniet ApS
APS
Active
CVR 44129965
Sassnitzgade 6, 1. 6
Retail sale of other food · NACE 4727
Est. 2023
3 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,2M
+329% vs 2023
EBITDA margin
49.4%
+148% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
DKK 262K
+205% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 1,2M
+329%
EBITDA
DKK 604K
+148%
Net profit
DKK 262K
+205%
Total assets
DKK 3,5M
+73%
Equity
DKK 386K
+207%
Employees
3
—
Company information
Legal name
Kaffekompagniet ApS
CVR number
44129965
Legal form
Anpartsselskab
NACE code
4727 · Retail sale of other food
Founded
20. juni 2023
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er drive handel med kaffe og komplementære produkter.
Contact
Address
Sassnitzgade 6, 1. 6
Phone
+4570209995
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Companies in Retail sale of other food
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2023
1M
2024
Income statement
DKK thousands
Item
2023
2024
Revenue
285
1.222
Staff expenses
-42
-618
EBITDA
243
604
Depreciation & amort.
-0
-0
EBIT
243
604
Net financials
-123
-249
Profit before tax
121
356
Tax
35
94
Net profit
86
262
Balance sheet
DKK thousands
Item
2023
2024
Total assets
2.037
3.525
Equity
126
386
Long-term debt
0
0
Short-term debt
1.912
3.139
Total debt
1.912
3.139
Financial ratios
5-year trend
EBITDA margin
49.4%
This company
15.8%
Market median
+213% vs market
2023
2024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
2023
2024
Return on equity
67.9%
This company
18.4%
Market median
+269% vs market
2023
2024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
2023
2024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2023
2024
Debt / equity
8.14×
This company
0.62×
Market median
-1213% vs market
2023
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Arie Jan Marinus van Driel
Individual
100%
100%
2023
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Kaffekompagniet ApS also hold positions in
0
other companies.
Person
Role here
Other companies