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ESPRESSO SYSTEMS ApS
APS
Active
CVR 20403330
Transformervej 29, 2860
Søborg
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 1997 · 28 years old
11 employees
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Wholesale of coffee, tea, cocoa and spices
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ESPRESSO SYSTEMS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
5M
2021
8M
2022
7M
2023
8M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.314
7.794
7.158
8.141
8.466
Staff expenses
-3.666
-5.537
-5.400
-5.890
-6.670
EBITDA
1.648
2.257
1.758
2.251
1.796
Depreciation & amort.
-150
-159
-182
-944
-605
EBIT
1.498
2.099
1.576
1.307
1.191
Net financials
-87
-257
-107
-104
-101
Profit before tax
1.411
1.842
1.469
1.203
1.090
Tax
316
410
334
284
250
Net profit
1.095
1.432
1.135
919
841
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.822
14.126
14.368
12.639
14.429
Equity
4.515
5.947
7.082
8.001
8.841
Long-term debt
1.347
1.039
977
605
224
Short-term debt
8.922
7.109
6.281
4.033
5.364
Total debt
10.269
8.148
7.258
4.638
5.588
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.2%
This company
2021
2025
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
2021
2025
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2021
2025
Net profit margin (of gross profit)
9.9%
This company
2021
2025
Asset turnover (of gross profit)
0.59×
This company
2021
2025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ESPRESSO SYSTEMS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
