Riskpilot← Back to searchSign inGet full accessPETER LARSEN KAFFE A/S
A/SActiveCVR 45667219Ærøvej 15-17Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 194855 employees
Revenue 2025
DKK 39,3M
+6% vs 2024
EBITDA margin
7.3%
+1595% vs 2024
Equity ratio
32.1%
Financial strength
Net profit 2025
DKK -1,3M
+63% vs 2024
| Revenue | DKK 39,3M | +6% |
| EBITDA | DKK 2,9M | +1595% |
| Net profit | DKK -1,3M | +63% |
| Total assets | DKK 103,3M | +0% |
| Equity | DKK 33,1M | -4% |
| Employees | 55 | — |
Legal name
PETER LARSEN KAFFE A/S
CVR number
45667219
Legal form
Aktieselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
17. januar 1948
Share capital
DKK 1.200.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, to medlemmer af bestyrelsen i forening eller af en direktør.
Company purpose
Selskabets formål er at drive handel og produktion af kaffe samt andre handelsvarer.
Address
Ærøvej 15-17
Phone
+4586626733
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.264 | 30.380 | 34.549 | 38.319 | 41.245 | 43.202 | 43.174 | 38.585 | 52.820 | 45.633 | 52.096 | 22.469 | 36.997 | 39.334 |
| Staff expenses | -14.620 | -15.181 | -17.060 | -18.633 | -20.774 | -22.303 | -22.719 | -23.273 | -37.027 | -36.996 | -37.637 | -18.407 | -36.827 | -36.049 |
| EBITDA | 14.183 | 14.776 | 16.839 | 19.336 | 19.542 | 20.454 | 20.405 | 15.294 | 15.792 | 8.637 | 14.241 | 4.062 | 170 | 2.881 |
| Depreciation & amort. | 3.160 | -3.545 | -3.620 | -3.748 | -4.009 | -3.986 | -4.128 | -4.164 | -4.342 | -4.410 | -4.542 | -2.218 | -3.951 | -3.553 |
| EBIT | 11.023 | 11.230 | 13.219 | 15.588 | 15.533 | 16.468 | 16.277 | 11.130 | 11.450 | 4.227 | 9.699 | 1.844 | -3.781 | -672 |
| Net financials | -134 | -115 | -120 | -107 | -170 | -201 | -230 | -182 | -193 | -210 | -480 | -120 | -597 | -846 |
| Profit before tax | 10.889 | 11.115 | 13.099 | 15.481 | 15.363 | 16.267 | 16.047 | 10.948 | 11.257 | 4.017 | 9.219 | 1.724 | -4.378 | -1.518 |
| Tax | 2.260 | 2.730 | 3.131 | 3.428 | 3.402 | 3.600 | 3.603 | 2.448 | 2.459 | 852 | 1.978 | 505 | -935 | -229 |
| Net profit | 8.629 | 8.386 | 9.968 | 12.052 | 11.961 | 12.667 | 12.444 | 8.500 | 8.798 | 3.165 | 7.241 | 1.219 | -3.443 | -1.289 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84.018 | 86.324 | 93.543 | 103.582 | 112.249 | 105.121 | 94.550 | 74.909 | 75.229 | 94.644 | 89.907 | 90.728 | 103.599 | 103.276 |
| Equity | 37.415 | 39.800 | 41.834 | 45.886 | 47.847 | 50.515 | 48.958 | 37.458 | 40.257 | 35.422 | 42.663 | 37.882 | 34.438 | 33.149 |
| Long-term debt | 2.192 | 1.726 | 1.599 | 1.516 | 1.430 | 1.342 | 2.497 | 2.300 | 2.039 | 1.799 | 1.559 | 1.439 | 1.198 | 958 |
| Short-term debt | 40.224 | 40.755 | 46.311 | 52.603 | 59.373 | 49.867 | 40.655 | 32.488 | 29.572 | 53.608 | 42.189 | 47.976 | 65.346 | 66.720 |
| Total debt | 42.417 | 42.480 | 47.910 | 54.119 | 60.802 | 51.209 | 41.904 | 33.638 | 30.592 | 54.507 | 42.968 | 48.695 | 65.945 | 67.199 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20132025
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20132025
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
20132025
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20132025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20132025
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KB Management | Management | 1948 | — | — |
MR Audit | Audit | 1948 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1948 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1948 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1948 | — | — | |
| Board of Directors | 1948 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
CLAUS BERTELSEN HOLDING A/S | Company | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PETER LARSEN KAFFE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Find Bang Biilmann | Chief Executive Officer | 0 companies |
| Claus Bertelsen | Chief Executive Officer | 0 companies |
| Kaj Bertelsen | Management | 0 companies |
| MB REVISION A/S | Audit | 0 companies |
| Otto Lennart Bohlin | Chairman | 0 companies |
| Kasper Lenbroch | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Board of Directors | 0 companies |
| Elly Marie Pedersen Thorsen | Board of Directors | 0 companies |
| Kåre Bjørvik | Board of Directors | 0 companies |
| Roger Fredrik Nilsson | Board of Directors | 0 companies |
| Lars Christer Appelqvist | Chairman | 0 companies |
| Knut Anders Peter Holm | Board of Directors | 0 companies |
| Klas Westerberg | Board of Directors | 0 companies |
| Kieran Paul Youngman | Board of Directors | 0 companies |
| Anders Gunnar Löfberg | Chairman | 0 companies |
| Kirsten Brith Bertelsen | Board of Directors | 0 companies |
| Anders Göran Fredriksson | Chairman | 0 companies |
| Erik Alexander Hedlund | Board of Directors | 0 companies |
| Hans Peder Krarup Jespersen | Board of Directors | 0 companies |
| Asmund Thorsen | Board of Directors | 0 companies |
| Sven Fredrik Hallgren | Board of Directors | 0 companies |
| Klas Westerberg | Chairman | 0 companies |