Riskpilot← Back to searchSign inGet full accessCOPENHAGEN ROASTER A/S
A/SIn liquidationCVR 28481853Holmevej 10Processing of tea and coffee · NACE 1083Est. 20054 employees
Revenue 2020
DKK 1,9M
-48% vs 2019
EBITDA margin
25.7%
-52% vs 2019
Equity ratio
19.1%
Financial strength
Net profit 2020
DKK 11K
-1% vs 2019
| Revenue | DKK 1,9M | -48% |
| EBITDA | DKK 477K | -52% |
| Net profit | DKK 11K | -1% |
| Total assets | DKK 6,8M | -38% |
| Equity | DKK 1,3M | +1% |
| Employees | 4 | — |
Legal name
COPENHAGEN ROASTER A/S
CVR number
28481853
Legal form
Aktieselskab
NACE code
1083 · Processing of tea and coffee
Founded
4. februar 2005
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Holmevej 10
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.855 | 4.989 | 4.359 | 3.572 | 1.856 |
| Staff expenses | -1.912 | -3.788 | -3.177 | -2.571 | -936 |
| EBITDA | 944 | 1.201 | 1.182 | 1.001 | 477 |
| Depreciation & amort. | -506 | -518 | -563 | -590 | -299 |
| EBIT | 437 | 684 | 619 | 411 | 178 |
| Net financials | -382 | -393 | -425 | -396 | -163 |
| Profit before tax | 55 | 291 | 194 | 15 | 14 |
| Tax | 4 | 60 | 50 | 4 | 3 |
| Net profit | 51 | 231 | 144 | 11 | 11 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 14.396 | 12.969 | 13.077 | 10.922 | 6.793 |
| Equity | 897 | 1.128 | 1.272 | 1.283 | 1.294 |
| Long-term debt | 362 | 162 | 0 | 0 | 0 |
| Short-term debt | 12.912 | 11.451 | 11.583 | 9.450 | 5.498 |
| Total debt | 13.274 | 11.614 | 11.583 | 9.450 | 5.498 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20162020
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
20162020
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20162020
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20162020
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20162020
Debt / equity
4.25×
This company
0.62×
Market median
-585% vs market
20162020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
FC Unofficial title | Unofficial title | 2020 – 2021 |
SA Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
SS Management | Management | 2005 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2019 – 2020 | |
| Chairman | 2016 – 2016 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 2005 – 2010 | |
| Board of Directors | 2005 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2005 |
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No registered parent or subsidiaries
Board members of COPENHAGEN ROASTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frantz Carsten Carstensen Dolberg | Unofficial title | 0 companies |
| Steen Aalund Olsen | Chief Executive Officer | 0 companies |
| Søren Sylvest Hendil | Management | 0 companies |
| Andreas Olesen | Board of Directors | 0 companies |
| Mikael Grønlykke | Chairman | 0 companies |
| Per Olesen | Chairman | 0 companies |
| Peter Nørgaard Dupont | Board of Directors | 0 companies |
| Claus Meyer Nielsen | Board of Directors | 0 companies |