Riskpilot← Back to searchSign inGet full accessORIGINAL COFFEE ApS
APSActiveCVR 34619581Store Kongensgade 122Beverage serving activities · NACE 5630Est. 2012225 employeeswww.originalcoffee.dk
Revenue 2024
DKK 33,8M
+29% vs 2023
EBITDA margin
20.4%
+93% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
DKK 2,6M
+1540% vs 2023
| Revenue | DKK 33,8M | +29% |
| EBITDA | DKK 6,9M | +93% |
| Net profit | DKK 2,6M | +1540% |
| Total assets | DKK 26,2M | +31% |
| Equity | DKK 7,3M | +54% |
| Employees | 225 | — |
Legal name
ORIGINAL COFFEE ApS
CVR number
34619581
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
27. juni 2012
Share capital
DKK 255.053
Employees
225 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen sammen med en direktør, af to direktører eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg af kaffe fra kaffecykler, caféer og andre etablissementer, specialarrangementer m.v. samt anden virksomhed, som efter bestyrelsens skøn er forbundet hermed.
Selskabet skal i sin virksomhed og drift have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Store Kongensgade 122
Email
mail@originalcoffee.dk
Website
www.originalcoffee.dk
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 726 | 1.400 | 2.816 | 5.879 | 8.811 | 11.955 | 12.514 | 13.894 | 12.794 | 14.157 | 19.625 | 26.322 | 33.829 |
| Staff expenses | -422 | -1.199 | -2.371 | -4.993 | -9.769 | -10.149 | -10.975 | -12.404 | -13.582 | -15.205 | -19.287 | -22.728 | -26.772 |
| EBITDA | 304 | 201 | 445 | 886 | -958 | 1.806 | 1.539 | 1.490 | -788 | -1.048 | 338 | 3.589 | 6.913 |
| Depreciation & amort. | -72 | 129 | 282 | -571 | -887 | -996 | -897 | -927 | -1.265 | -1.343 | -2.454 | -2.458 | -2.832 |
| EBIT | 233 | 72 | 163 | 315 | -1.845 | 810 | 642 | 563 | -2.053 | -2.391 | -2.116 | 1.131 | 4.081 |
| Net financials | 4 | -40 | -56 | -109 | -200 | -204 | -201 | -234 | -59 | -112 | -618 | -847 | -762 |
| Profit before tax | 237 | 31 | 107 | 206 | -2.045 | 605 | 441 | 329 | -2.111 | -2.504 | -2.734 | 284 | 3.319 |
| Tax | 58 | 11 | 28 | 57 | -418 | 157 | 99 | 107 | -455 | -550 | -14 | 128 | 751 |
| Net profit | 178 | 20 | 79 | 148 | -1.627 | 448 | 342 | 222 | -1.656 | -1.954 | -2.720 | 157 | 2.568 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.010 | 2.002 | 2.638 | 3.653 | 5.526 | 5.707 | 6.871 | 8.434 | 10.630 | 12.684 | 18.481 | 20.055 | 26.206 |
| Equity | 309 | 495 | 574 | 722 | -905 | 544 | 886 | 2.160 | 504 | 4.050 | 3.330 | 4.717 | 7.285 |
| Long-term debt | 92 | 88 | 8 | 868 | 2.275 | 1.438 | 960 | 1.860 | 3.984 | 2.095 | 4.889 | 4.860 | 6.418 |
| Short-term debt | 609 | 1.419 | 1.949 | 1.933 | 4.156 | 3.725 | 5.025 | 4.339 | 6.142 | 6.538 | 10.262 | 10.479 | 12.503 |
| Total debt | 609 | 1.419 | 1.949 | 2.801 | 6.431 | 5.163 | 5.985 | 6.199 | 10.126 | 8.633 | 15.151 | 15.338 | 18.921 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20122024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20122024
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
20122024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20122024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
2.60×
This company
0.62×
Market median
-319% 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 |
|---|---|---|---|---|
JS Management | Management | 2013 | — | — |
ME Management | Management | 2013 | — | — |
NS Founder | Founder | 2012 | — | — |
PT Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VVSS Holding ApS | Company | 20.0% | 20.0% | 2023 |
Bjørnen Holding ApS | Company | 20.0% | 20.0% | 2023 |
271117 Holding ApS | Company | 20.0% | 20.0% | 2023 |
GIRAF ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 5.0% | 5.0% | 2017 | |
Original Coffee Holding ApS | Company | 90.0% | 90.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
GIRAF ApS
ORIGINAL COFFEE ApS Board members of ORIGINAL COFFEE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Skovsted-Overgaard | Management | 0 companies |
| Martin Ewald Barfod Stenderup | Management | 0 companies |
| Nikolaj Skovsted-Andersen | Founder | 0 companies |
| Philip Trappaud Bjørn | Founder | 0 companies |
| Kim Svend Kristensen | Board of Directors | 0 companies |
| Thomas Skovsted-Andersen | Board of Directors | 0 companies |
| Tyge Jesper Rothe | Chairman | 0 companies |