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VESTER KOPI ApS
APS
Active
CVR 26712610
Falkoner Alle 8, 2000
Frederiksberg
Other printing
·
NACE 1812
Est. 1970 · 56 years old
44 employees
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VESTER KOPI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
16M
32M
47M
63M
49M
2021
55M
2022
55M
2023
50M
2024
50M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
2M
2021
12M
+500%
2022
8M
-33%
2023
2M
-75%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
48.894
54.631
54.611
50.261
49.735
Staff expenses
-26.246
-18.769
-17.464
-19.304
-20.541
EBITDA
2.069
11.847
7.848
1.577
1.225
Depreciation & amort.
-130
-66
-57
-48
-187
EBIT
1.939
11.781
7.791
1.529
1.038
Net financials
-37
-217
-28
205
17
Profit before tax
1.902
11.564
7.763
1.734
1.055
Tax
421
2.562
1.714
389
259
Net profit
1.481
9.002
6.049
1.345
796
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.951
23.887
19.247
16.852
14.472
Equity
5.374
14.376
11.425
6.769
7.565
Long-term debt
787
1.188
1.335
244
0
Short-term debt
10.826
6.187
4.757
6.918
5.478
Total debt
11.613
7.375
6.092
7.162
5.478
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2021
2025
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
2021
2025
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2021
2025
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2021
2025
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
2021
2025
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on VESTER KOPI ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
