Riskpilot← Back to searchSign inGet full accessNordhavn Coffee ApS
APSActiveCVR 30493907Skudehavnsvej 13-15AEvent catering activities · NACE 5621Est. 20074 employees
Revenue 2025
DKK 2,2M
-3% vs 2024
EBITDA margin
-20.4%
-259% vs 2024
Equity ratio
-15.6%
Financial strength
Net profit 2025
DKK -525K
-1166% vs 2024
| Revenue | DKK 2,2M | -3% |
| EBITDA | DKK -454K | -259% |
| Net profit | DKK -525K | -1166% |
| Total assets | DKK 1,7M | +1% |
| Equity | DKK -261K | -199% |
| Employees | 4 | — |
Legal name
Nordhavn Coffee ApS
CVR number
30493907
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
23. marts 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med handel - eventuelt via kapitalbesiddelse i andre selskaber.
Address
Skudehavnsvej 13-15A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 941 | 1.572 | 2.304 | 2.286 | 2.221 |
| Staff expenses | -378 | -1.297 | -1.958 | -2.001 | -2.675 |
| EBITDA | 162 | 274 | 346 | 285 | -454 |
| Depreciation & amort. | -5 | -31 | -163 | -171 | -182 |
| EBIT | 157 | 244 | 183 | 114 | -636 |
| Net financials | -638 | 15 | 44 | -45 | -26 |
| Profit before tax | -481 | 259 | 227 | 69 | -662 |
| Tax | 131 | 60 | 56 | 20 | -137 |
| Net profit | -612 | 198 | 171 | 49 | -525 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 938 | 1.651 | 1.537 | 1.657 | 1.669 |
| Equity | -154 | 44 | 215 | 264 | -261 |
| Long-term debt | 118 | 25 | 27 | 217 | 210 |
| Short-term debt | 971 | 1.552 | 1.247 | 1.140 | 1.720 |
| Total debt | 1.090 | 1.577 | 1.274 | 1.357 | 1.930 |
EBITDA margin
-20.4%
This company
15.8%
Market median
-229% vs market
20212025
Equity ratio
-15.6%
This company
38.2%
Market median
-141% vs market
20212025
Return on equity
-52509900.0%
This company
18.4%
Market median
-285379991% vs market
20212025
Net profit margin
-23.6%
This company
8.1%
Market median
-391% vs market
20212025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20212025
Debt / equity
7.40×
This company
0.62×
Market median
-1094% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JH Founder | Founder | 2007 |
MC Management | Management | 2007 |
JW Management | Management | 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
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J.SØE HOLDING ApS
Nordhavn Coffee ApS Board members of Nordhavn Coffee ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Harder Schytte | Founder | 0 companies |
| Morten Colstrup | Management | 0 companies |
| Jesper Wedel Søe | Management | 0 companies |