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Køge Kafferisteri ApS
APS
Active
Reklamebeskyttelse
CVR 37697737
Falkevej 30B, 4600
Køge
Processing of tea and coffee
·
NACE 1083
Est. 2016 · 10 years old
8 employees
www.køgekafferisteri.dk
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Processing of tea and coffee
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Køge Kafferisteri ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
137
290
361
392
481
Staff expenses
-129
-225
-262
-456
-409
EBITDA
8
65
99
-64
72
Depreciation & amort.
-0
-4
-3
-3
-3
EBIT
8
62
96
-67
68
Net financials
-6
-6
-5
-6
-6
Profit before tax
2
56
91
-73
62
Tax
-1
13
23
-11
18
Net profit
3
43
68
-63
44
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
286
346
463
417
501
Equity
-34
9
77
14
57
Long-term debt
0
15
0
0
0
Short-term debt
321
319
380
400
443
Total debt
321
333
380
400
443
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.9%
This company
2021
2025
Soliditetsgrad
11.5%
This company
38.2%
Market median
-70% vs market
2021
2025
Egenkapitalforrentning
75.8%
This company
18.4%
Market median
+312% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.96×
This company
2021
2025
Gæld/egenkapital
7.72×
This company
0.62×
Market median
-1145% 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 Køge Kafferisteri ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
