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KaffeIMPERIET - Vest ApS
APS
Active
CVR 36941863
Ørkebyvej 7, 5450
Otterup
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2015 · 10 years old
8 employees
https://kaffeimperiet.dk/
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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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KaffeIMPERIET - Vest ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2020
5M
2021
6M
2022
7M
2023
7M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
3M
+50%
2023
4M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.273
5.420
5.803
7.071
7.082
Staff expenses
-2.350
-2.279
-3.358
-3.964
-3.559
EBITDA
2.803
3.091
2.392
3.107
3.524
Depreciation & amort.
-919
-817
-623
-616
-791
EBIT
1.884
2.274
1.769
2.490
2.733
Net financials
175
105
-20
14
59
Profit before tax
2.059
2.379
1.749
2.504
2.792
Tax
443
524
504
552
609
Net profit
1.616
1.855
1.245
1.953
2.183
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.885
10.434
9.017
7.104
7.082
Equity
12.915
7.770
6.015
5.468
4.751
Long-term debt
171
109
46
0
0
Short-term debt
1.799
2.554
2.955
1.636
2.332
Total debt
1.970
2.664
3.001
1.636
2.332
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
49.8%
This company
2020
2024
Soliditetsgrad
67.1%
This company
38.2%
Market median
+76% vs market
2020
2024
Egenkapitalforrentning
45.9%
This company
18.4%
Market median
+149% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
30.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.00×
This company
2020
2024
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KaffeIMPERIET - Vest ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
