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KAFF ApS
APS
Active
Reklamebeskyttelse
CVR 41769076
Vestergade 16, 4600
Køge
Beverage serving activities
·
NACE 5630
Est. 2020 · 5 years old
17 employees
Overvåg
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Beverage serving activities
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KAFF 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
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2021
-1M
0%
2022
0M
+100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-6
489
713
1.018
1.179
Staff expenses
-567
-1.125
-852
-1.041
-1.304
EBITDA
-573
-636
-139
-24
-125
Depreciation & amort.
-45
-58
-58
-58
-58
EBIT
-618
-694
-197
-82
-183
Net financials
-0
-3
-19
-1
0
Profit before tax
-619
-697
-216
-83
-183
Tax
-136
-153
-48
-17
-24
Net profit
-482
-544
-169
-66
-159
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
913
2.309
2.549
697
577
Equity
-442
514
345
279
120
Long-term debt
0
0
0
0
0
Short-term debt
1.340
1.767
2.163
394
457
Total debt
1.340
1.767
2.163
394
457
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-10.6%
This company
2021
2025
Soliditetsgrad
20.8%
This company
38.2%
Market median
-46% vs market
2021
2025
Egenkapitalforrentning
-132.3%
This company
18.4%
Market median
-819% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-13.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.04×
This company
2021
2025
Gæld/egenkapital
3.80×
This company
0.62×
Market median
-513% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-15 – 2021-09-30
View
PDF
More on KAFF ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
