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Kaffekompagniet ApS

Private limited companyCVR 44129965NordhavnActive

Kaffekompagniet ApS is a private limited company, based in Nordhavn, active in retail sale of other food, founded in 2023. The company went from a profit in 2024 to a loss of DKK 174k in 2025. Equity fell to DKK 212k in 2025.

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Key figures · financial year 2025

Gross profitDKK 879k−28.1% vs. 2024
Net profit−DKK 174k−166.5% vs. 2024
EquityDKK 212k−45.1% vs. 2024
Employees2latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit fell 28% (2024 → 2025), to DKK 879k.
  • Net profit went from a profit of DKK 262k to a loss of DKK 174k (2024 → 2025).
  • Equity fell 45% (2024 → 2025), to DKK 212k.

Employees

  • 1 fewer employees than a year earlier: 2 (07/2026) against 3 (07/2025).

Registrations, last 24 months

  • 01/01/2025: Industry changed to Retail sale of other food (472700)

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 2023–2025 · amounts in DKK thousand

Equity and net profit

−DKK 200k−DKK 100kDKK 0DKK 100kDKK 200kDKK 300kDKK 400k202320242025
EquityNet profit
Financial figures for Kaffekompagniet ApS
202320242025Change
Revenuenot statednot statednot stated–
Gross profit2851,222879−28.1%
Operating profit (EBIT)243604108−82.1%
Profit before tax121356−174−149%
Net profit86262−174−166.5%
Total assets2,0373,5253,976+12.8%
Equity126386212−45.1%
Liabilities1,9123,1393,764+19.9%
Cash and cash equivalents1012927−79.3%
Average number of employees121−50%

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 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

DKK 0DKK 200kDKK 400kDKK 600kDKK 800kDKK 1mDKK 1.2m202320242025
Gross profitMedian, the industry (213 companies)

Signals from the financial statements

calculated from the 2025 figures

  • Equity fell sharply

    Equity fell 45% from 2024 to 2025 (DKK 386k to DKK 212k).

    How is this calculated?

    Equity has fallen by at least 30% from the previous annual report, and it was positive the year before.

  • Low equity ratio

    Equity makes up 5% 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

3 financial years
Annual reports for Kaffekompagniet ApS
Financial yearPeriodPublishedFigures forDocuments
202501/01/2025 – 31/12/202501/07/2026The companyPDF not statedXBRL
202401/01/2024 – 31/12/202401/07/2025The companyPDFXBRL
202301/01/2023 – 31/12/202330/06/2024The companyPDFXBRL

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 CVR
0123401/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/26
Employees

Position in the industry

213 companies in the database

Comparison with the other companies in retail sale of other food based on the latest financial year.

Gross profitDKK 879kNo. 106 of 213
Better than 50% of the companies in the industry
EquityDKK 212kNo. 111 of 213
Better than 48% of the companies in the industry
Number of employees2No. 150 of 213
Better than 30% of the companies in the industry

Industry median: gross profit DKK 866k, net profit DKK 31,434, equity DKK 230k, 3 employees.

DKK 100kDKK 555kDKK 3.1mDKK 17.1mDKK 53.7mHere
Distribution of gross profit for 195 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with fewer than 20 employees69,967 companies in the comparison
No. 47,010of 69,742
Better than 33%
No. 50,143of 69,964
Better than 28%
Same industry and fewer than 20 employees189 companies in the comparison
No. 82of 189
Better than 57%
No. 92of 189
Better than 52%
Companies that are founded within the last five years16,662 companies in the comparison
No. 9,780of 16,614
Better than 41%
No. 8,352of 16,661
Better than 50%
All companies of type ApS66,508 companies in the comparison
No. 45,249of 66,379
Better than 32%
No. 46,201of 66,505
Better than 31%

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

Retail sale of other food
Gross profit
  1. Kaffekompagniet ApSDKK 879k
  2. KaffeK ApSDKK 95m
  3. A.c. Perch's Thehandels Eftf. ApSDKK 42m
Net profit
  1. Kaffekompagniet ApS−DKK 174k
  2. KaffeK ApSDKK 35.3m
  3. A.c. Perch's Thehandels Eftf. ApSDKK 8.8m
Equity
  1. Kaffekompagniet ApSDKK 212k
  2. KaffeK ApSDKK 45.1m
  3. A.c. Perch's Thehandels Eftf. ApSDKK 34.3m
Employees
  1. Kaffekompagniet ApS2
  2. KaffeK ApS148
  3. A.c. Perch's Thehandels Eftf. ApS121

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
  • Arie Jan Marinus van Driel100%
Kaffekompagniet ApS

Management

1 active registrations

Executive management

Executive management at Kaffekompagniet ApS
NameRoleAppointed
Arie Jan Marinus van DrielDirector20/06/2023
Founders
Arie Jan Marinus van Driel

Signing rule: Selskabet tegnes af direktionen.

Address and production units

1 active production units

Sassnitzgade 6
2150 Nordhavn

København Municipality · Postcode 2150

Production units
Production unitAddressEmployeesP number
Kaffekompagniet ApSSassnitzgade 6, 1. 6, 2150 Nordhavn31029411847

Purpose

Selskabets formål er drive handel med kaffe og komplementære produkter.

The purpose is quoted from the register in Danish.

Changes year by year

7 registered events
20261 changeaccounts 1
  • Annual report for 2025 published
20252 changesaccounts 1 · industry 1
  • Annual report for 2024 published
  • Industry changed to Retail sale of other food (472700)
20241 changeaccounts 1
  • Annual report for 2023 published
20233 changesfounded 1 · management 1 · ownership 1
  • Registered as Kaffekompagniet ApS
  • Arie Jan Marinus van Driel appointed director
  • Arie Jan Marinus van Driel registered as owner (100%)

Related companies

Same industry in København

See all →

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.

View in CVRReport a correction