Riskpilot← Back to searchSign inGet full accessVERO ApS
APSActiveCVR 32932738Stevnsvej 62Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20101 employeesCaffevero.dk
Revenue 2024
DKK 446K
+216% vs 2023
EBITDA margin
52.2%
+322% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
DKK 197K
+282% vs 2023
| Revenue | DKK 446K | +216% |
| EBITDA | DKK 233K | +322% |
| Net profit | DKK 197K | +282% |
| Total assets | DKK 504K | +52% |
| Equity | DKK 305K | +183% |
| Employees | 1 | — |
Legal name
VERO ApS
CVR number
32932738
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
18. maj 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af S.S. 21 November 2009 ApS
Company purpose
Selskabets formål er engrosalg af kaffe og dermed tilhørende varer
Address
Stevnsvej 62
Phone
+4528269999
Email
info@caffevero.dk
Website
Caffevero.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 606 | 570 | 571 | 234 | 245 | 211 | 216 | 311 | 94 | 174 | 105 | 141 | 446 |
| Staff expenses | -346 | -357 | -329 | -312 | -249 | -196 | -154 | -182 | -89 | -84 | -227 | -246 | -213 |
| EBITDA | -7 | -8 | 12 | -92 | -17 | 5 | 51 | 128 | 5 | 90 | -122 | -105 | 233 |
| Depreciation & amort. | 6 | 6 | -6 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | -14 | 5 | -98 | -17 | 5 | 51 | 128 | 5 | 90 | -122 | -105 | 233 |
| Net financials | -1 | -1 | -1 | -1 | -3 | -3 | -2 | -5 | -6 | -19 | -7 | -3 | -5 |
| Profit before tax | -19 | -21 | 16 | -100 | -20 | 2 | 49 | 124 | -1 | 71 | -129 | -108 | 228 |
| Tax | -2 | -5 | 3 | -21 | -2 | 2 | 12 | 27 | -11 | 17 | -26 | -0 | 31 |
| Net profit | -17 | -16 | 1 | -79 | -17 | -0 | 37 | 97 | 10 | 54 | -102 | -108 | 197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 570 | 535 | 400 | 512 | 403 | 379 | 368 | 348 | 335 | 447 | 358 | 331 | 504 |
| Equity | 80 | 80 | 217 | 138 | 121 | 121 | 158 | 255 | 264 | 318 | 216 | 108 | 305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 338 | 319 | 183 | 374 | 282 | 258 | 210 | 94 | 71 | 129 | 142 | 223 | 199 |
| Total debt | 338 | 319 | 183 | 374 | 282 | 258 | 210 | 94 | 71 | 129 | 142 | 223 | 199 |
EBITDA margin
52.2%
This company
15.8%
Market median
+230% vs market
20122024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20122024
Return on equity
64.7%
This company
18.4%
Market median
+252% vs market
20122024
Net profit margin
44.2%
This company
8.1%
Market median
+446% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.S. 21 NOVEMBER 2009 ApS | Company | 100.0% | 100.0% | 2010 |
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S.S. 21 NOVEMBER 2009 ApS
VERO ApS Board members of VERO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Bruun Enger | Management | 0 companies |