Kaffekapslen Aps

Ledelsesberetning

Key activities The Company's principal activity is to sell coffee capsules and related products on the Internet. Development in the year The Company's income statement for 2024 shows a profit of DKK 27.1 million compared to DKK 21 million in 2023. Equity in the Company's balance sheet at 31 December 2024 stood at DKK 39.9 million compared to DKK 27.8 million at 31 December 2023.In 2024, EBITDA was realized at 39.4 million compared to 30.5 million in 2023 and was in line with Managements expectations. Outlook For 2025 Management expects to achieve a revenue ranging between DKK 750-850 million and an EBITDA ranging between DKK 35-45 million. Environmental matters The company is solely a distributor of products, and its biggest direct impact on environmental matters is within outbound freight. Management focuses on decreasing the Group’s environmental impact, primarily through reducing the number of trucks needed for fulfilling end consumer orders.Several projects with this goal have been completed in 2024. The Group collaborates with its freight providers to continue to improve environmental matters.The Compoany does not have its own production assets and does therefore not otherwise affect the external environment to an extent exceeding that of office enterprises in most liberal professions. Research and development activities The Group invests significantly in developing its own IT platforms and software to support internal and external processes, including in relation to reducing its environmental impact. Each development project is initiated with a research-phase, where the goal is to find new and innovative solutions to an identified problem.The ambition of all research and development activities is to support the Group’s growth, profitability and environmental impact. Subsequent events No events materially affecting the assessment of the Annual Report have occurred after the balance sheet date.