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KOCH'S KAFFEBAR ApS
APS
Active
Reklamebeskyttelse
CVR 34876738
Montanusvej 5, 9000
Aalborg
Restaurant activities
·
NACE 5611
Est. 2012 · 13 years old
26 employees
kochskaffebar.dk
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KOCH'S KAFFEBAR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
2M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.408
3.042
3.249
2.470
2.589
Staff expenses
-2.260
-2.719
-2.676
-1.972
-1.991
EBITDA
148
323
534
498
599
Depreciation & amort.
-278
-233
-199
-187
-218
EBIT
-130
90
335
312
381
Net financials
-148
-135
-168
-185
-96
Profit before tax
-279
-44
167
127
285
Tax
-0
-0
-0
-0
-0
Net profit
-279
-44
167
127
285
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.838
1.687
1.404
1.131
968
Equity
-1.307
-1.351
-1.184
-1.057
-772
Long-term debt
2.170
1.788
0
0
0
Short-term debt
975
1.250
2.588
2.188
1.740
Total debt
3.145
3.038
2.588
2.188
1.740
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.1%
This company
2021
2025
Soliditetsgrad
-79.7%
This company
38.2%
Market median
-309% vs market
2021
2025
Egenkapitalforrentning
28522000.0%
This company
18.4%
Market median
+155010770% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.67×
This company
2021
2025
Gæld/egenkapital
2.25×
This company
0.62×
Market median
-263% vs 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 KOCH'S KAFFEBAR ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
