Riskpilot← Back to searchSign inGet full accessAROMACOFFEE ApS
APSDissolvedCVR 32157912Sandtoften 10Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20091 employees
Revenue 2020
DKK 6M
-27% vs 2020
EBITDA margin
27.9%
+385% vs 2020
Equity ratio
33.8%
Financial strength
Net profit 2020
DKK 996K
+19882% vs 2020
| Revenue | DKK 6M | -27% |
| EBITDA | DKK 1,7M | +385% |
| Net profit | DKK 996K | +19882% |
| Total assets | DKK 9M | +30% |
| Equity | DKK 3M | +49% |
| Employees | 1 | — |
Legal name
AROMACOFFEE ApS
CVR number
32157912
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
28. maj 2009
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening, af to bestyrelsesmedlemmer i forening, af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse
Address
Sandtoften 10
Risika for professionals
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 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.876 | 2.300 | 3.615 | 4.933 | 6.185 | 7.079 | 8.106 | 8.476 | 8.246 | 5.985 |
| Staff expenses | -1.579 | -2.115 | -3.479 | -4.678 | -5.554 | -6.310 | -7.297 | -7.671 | -7.902 | -4.318 |
| EBITDA | 297 | 185 | 135 | 255 | 631 | 768 | 810 | 805 | 344 | 1.667 |
| Depreciation & amort. | 7 | -24 | -38 | -68 | -128 | -196 | -221 | -212 | -272 | -353 |
| EBIT | 290 | 161 | 98 | 187 | 502 | 573 | 588 | 593 | 72 | 1.314 |
| Net financials | -1 | -9 | -1 | -6 | -1 | -11 | -34 | -36 | -52 | -19 |
| Profit before tax | 289 | 152 | 96 | 182 | 504 | 562 | 554 | 557 | 20 | 1.295 |
| Tax | 96 | 72 | 37 | 53 | 115 | 135 | 150 | 146 | 15 | 299 |
| Net profit | 193 | 80 | 59 | 129 | 389 | 426 | 405 | 411 | 5 | 996 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.077 | 2.437 | 2.080 | 2.704 | 4.291 | 6.754 | 6.561 | 6.713 | 6.929 | 8.985 |
| Equity | 293 | 249 | 323 | 452 | 791 | 1.217 | 1.622 | 2.033 | 2.039 | 3.035 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 499 | 632 |
| Short-term debt | 782 | 2.188 | 1.750 | 2.224 | 3.473 | 5.524 | 4.939 | 4.680 | 4.392 | 5.302 |
| Total debt | 782 | 2.188 | 1.750 | 2.224 | 3.473 | 5.524 | 4.939 | 4.680 | 4.891 | 5.934 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20122020
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20122020
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
20122020
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20122020
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122020
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-05-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Management | Management | 2020 | — | — |
LF Management | Management | 2010 | — | — |
PR Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOURIER-GRUPPEN ApS | Company | 20.0% | 20.0% | 2013 |
Michael LJ Invest ApS | Company | 33.3% | 33.3% | 2015 |
AROMACOFFEE ApS | Company | 20.0% | 20.0% | 2013 |
YellowBeard A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 33.3% | 33.3% | 2009 | |
RANDOW INVEST ApS | Company | 33.3% | 33.3% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AROMACOFFEE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Møller | Management | 0 companies |
| Lars Fog Sørensen | Management | 0 companies |
| Peter Randow | Management | 0 companies |