Kaffedepartementet ApS
Private limited companyCVR 37543497København NVActive
Kaffedepartementet ApS is a private limited company, based in København NV, active in processing of tea and coffee, founded in 2016. The company made a loss in both 2024 and 2025, most recently DKK 27,373. Equity fell to DKK 92,582 in 2025.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit rose 25% (2024 → 2025), to DKK 1.1m.
- The loss got smaller: from DKK 199k to DKK 27,373 (2024 → 2025).
- Equity fell 23% (2024 → 2025), to DKK 92,582.
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 717 | 802 | 899 | 903 | 908 | 1,134 | +25% |
| Operating profit (EBIT) | 157 | 262 | 244 | −267 | −248 | 2 | +100.7% |
| Profit before tax | 156 | 259 | 234 | −277 | −253 | −20 | +91.9% |
| Net profit | 130 | 201 | 182 | −217 | −199 | −27 | +86.2% |
| Total assets | 555 | 1,095 | 1,026 | 753 | 822 | 1,008 | +22.7% |
| Equity | 153 | 354 | 536 | 319 | 120 | 93 | −22.8% |
| Liabilities | 402 | 728 | 476 | 434 | 702 | 916 | +30.5% |
| Cash and cash equivalents | 122 | 795 | 790 | 264 | 349 | 710 | +103.5% |
| Average number of employees | 3 | 3 | 4 | 4 | 4 | 6 | +50% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresLoss for 3 years in a row
Net result has been negative in 2023–2025.
How is this calculated?
Net result is negative in the two or more latest annual reports in a row.
Low equity ratio
Equity makes up 9% of total assets in 2025.
How is this calculated?
Equity ÷ total assets is below 10% in the latest annual report. Banks, insurers and some industries naturally have a low ratio.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/07/2024 – 30/06/2025 | 30/12/2025 | The company | PDF not statedXBRL |
| 2024 | 01/07/2023 – 30/06/2024 | 30/12/2024 | The company | PDFXBRL |
| 2023 | 01/07/2022 – 30/06/2023 | 29/12/2023 | The company | PDFXBRL |
| 2022 | 01/07/2021 – 30/06/2022 | 02/01/2023 | The company | PDFXBRL |
| 2021 | 01/07/2020 – 30/06/2021 | 15/12/2021 | The company | PDFXBRL |
| 2020 | 01/07/2019 – 30/06/2020 | 16/12/2020 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
29 companies in the databaseComparison with the other companies in processing of tea and coffee based on the latest financial year.
Industry median: gross profit DKK 1.9m, net profit DKK 43,524, equity DKK 356k, 4 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 42,458of 69,742 Better than 39% | No. 55,170of 69,964 Better than 21% |
| Same industry and fewer than 20 employees24 companies in the comparison | No. 14of 24 Better than 43% | No. 14of 24 Better than 43% |
| Companies that are between 5 and 14 years old33,688 companies in the comparison | No. 22,234of 33,588 Better than 34% | No. 26,307of 33,687 Better than 22% |
| All companies of type ApS66,508 companies in the comparison | No. 40,888of 66,379 Better than 38% | No. 51,354of 66,505 Better than 23% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Processing of tea and coffee- Kaffedepartementet ApSDKK 1.1m
- Bki Foods A/SDKK 211m
- Stellini Kaffe ApSDKK 26.2m
- Kaffedepartementet ApS−DKK 27,373
- Bki Foods A/SDKK 14.9m
- Stellini Kaffe ApSDKK 8.6m
- Kaffedepartementet ApSDKK 92,582
- Bki Foods A/SDKK 293.6m
- Stellini Kaffe ApSDKK 14.7m
- Kaffedepartementet ApS7
- Bki Foods A/S279
- Stellini Kaffe ApS26
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Said Hussein Falah Zuraigat100%
Management
1 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Said Hussein Falah Zuraigat | CEO | 16/03/2016 |
- Founders
- Said Hussein Falah Zuraigat
Signing rule: Selskabet tegnes af en direktør alene
Address and production units
1 active production unitsRentemestervej 64
2400 København NV
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Kaffedepartementet ApS | Rentemestervej 64, 2400 København NV | 9 | 1021258926 |
Purpose
Selskabets formål er at drive virksomhed med Kafferisteri og kaffebar, samt enhver i forbindelse hermed stående virksomhed.
The purpose is quoted from the register in Danish.
Changes year by year
13 registered events20251 changeaccounts 1
- AccountsAnnual report for 2025 published
20242 changesaccounts 1 · address 1
- AccountsAnnual report for 2024 published
- AddressMoved to Rentemestervej 64, 2400 København NV
20233 changesaccounts 2 · address 1
- AccountsAnnual report for 2023 published
- AddressMoved to Rentemestervej 64, 2400 København NV
- AccountsAnnual report for 2022 published
20211 changeaccounts 1
- AccountsAnnual report for 2021 published
20201 changeaccounts 1
- AccountsAnnual report for 2020 published
20172 changesaddress 2
- AddressMoved to Rentemestervej 64, 2400 København NV
- AddressMoved to Rentemestervej 64, 2400 København NV
20163 changesownership 1 · founded 1 · management 1
- OwnershipSaid Hussein Falah Zuraigat registered as owner (100%)
- FoundedRegistered as Kaffedepartementet ApS
- ManagementSaid Hussein Falah Zuraigat appointed ceo
Related companies
Same industry in København
- La Cabra Risteri ApS67 employees
- Copenhagen Coffee Lab ApS16 employees
- Impact Coffee ApS7 employees
- Nordic Roasting Co ApS6 employees
- Poma Coffee ApS5 employees
- Pontes ApS2 employees
Same people in management
- Kaffestuen Ø ApSvia Said Hussein Falah Zuraigat
Largest in the industry
- Bki Foods A/SDKK 211m
- Stellini Kaffe ApSDKK 26.2m
- La Cabra Risteri ApSDKK 12m
- Copenhagen Coffee Lab ApSDKK 12m
- April Coffee Roasters ApSDKK 6.5m
- Risteriet ApSDKK 5.8m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.