Riskpilot← Back to searchSign inGet full accessESPRESSO SYSTEMS ApS
APSActiveCVR 20403330Transformervej 29Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 199710 employees
Revenue 2025
DKK 8,5M
+4% vs 2024
EBITDA margin
21.2%
-20% vs 2024
Equity ratio
61.3%
Financial strength
Net profit 2025
DKK 841K
-9% vs 2024
| Revenue | DKK 8,5M | +4% |
| EBITDA | DKK 1,8M | -20% |
| Net profit | DKK 841K | -9% |
| Total assets | DKK 14,4M | +14% |
| Equity | DKK 8,8M | +11% |
| Employees | 10 | — |
Legal name
ESPRESSO SYSTEMS ApS
CVR number
20403330
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
1. juli 1997
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed med salg af kaffe og kafferelaterede produkter samt nærmere beslægtet virksomhed efter direktionens skøn.
Address
Transformervej 29
Phone
+4533132519
Email
info@espresso-systems.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.089 | 3.702 | 3.467 | 3.929 | 4.823 | 4.042 | 5.109 | 4.705 | 3.249 | 5.314 | 7.794 | 7.158 | 8.141 | 8.466 |
| Staff expenses | -1.853 | -1.944 | -1.645 | -2.099 | -2.818 | -2.779 | -3.237 | -4.399 | -2.917 | -3.666 | -5.537 | -5.400 | -5.890 | -6.670 |
| EBITDA | 773 | 478 | 692 | 478 | 2.004 | 1.264 | 1.871 | 305 | 331 | 1.648 | 2.257 | 1.758 | 2.251 | 1.796 |
| Depreciation & amort. | 106 | -159 | 105 | -25 | -351 | -168 | -168 | -168 | -150 | -150 | -159 | -182 | -944 | -605 |
| EBIT | 667 | 319 | 587 | 453 | 1.653 | 1.096 | 1.704 | 138 | 181 | 1.498 | 2.099 | 1.576 | 1.307 | 1.191 |
| Net financials | -112 | -118 | -104 | -102 | -94 | -102 | -78 | -17 | -116 | -87 | -257 | -107 | -104 | -101 |
| Profit before tax | 555 | 201 | 483 | 351 | 1.559 | 994 | 1.625 | 121 | 66 | 1.411 | 1.842 | 1.469 | 1.203 | 1.090 |
| Tax | 18 | 8 | 52 | 14 | 348 | 226 | 362 | 31 | 16 | 316 | 410 | 334 | 284 | 250 |
| Net profit | 537 | 193 | 431 | 338 | 1.211 | 769 | 1.263 | 90 | 49 | 1.095 | 1.432 | 1.135 | 919 | 841 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.029 | 4.052 | 4.611 | 4.761 | 6.339 | 7.409 | 7.671 | 7.681 | 9.978 | 14.822 | 14.126 | 14.368 | 12.639 | 14.429 |
| Equity | -923 | -730 | -299 | 38 | 1.249 | 2.018 | 3.281 | 3.371 | 3.420 | 4.515 | 5.947 | 7.082 | 8.001 | 8.841 |
| Long-term debt | 3.835 | 3.596 | 3.501 | 3.283 | 2.877 | 2.458 | 2.036 | 2.056 | 1.933 | 1.347 | 1.039 | 977 | 605 | 224 |
| Short-term debt | 1.117 | 1.185 | 1.393 | 1.409 | 2.213 | 2.915 | 2.323 | 2.209 | 4.575 | 8.922 | 7.109 | 6.281 | 4.033 | 5.364 |
| Total debt | 4.952 | 4.782 | 4.894 | 4.692 | 5.090 | 5.373 | 4.359 | 4.265 | 6.508 | 10.269 | 8.148 | 7.258 | 4.638 | 5.588 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20122025
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
20122025
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20122025
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20122025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2021 | — | — |
VC Management | Management | 1997 | — | — |
JK Management | Management | 2021 | — | — |
JT Management | Management | 1997 | — | — |
NJ Audit | Audit | 1997 | — | — |
TT Management | Management | 2021 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of ESPRESSO SYSTEMS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Andkjær Pedersen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jens Klemme | Management | 0 companies |
| Jens-Henrik Thomsen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Thomas Thorsø Sørensen | Management | 0 companies |
| Anders Gudme Thomsen | Chief Executive Officer | 0 companies |