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ORIGINAL COFFEE ApS
APS
Active
Advertising protection
CVR 34619581
Store Kongensgade 122, 1264
København K
Beverage serving activities
·
NACE 5630
Est. 2012 · 13 years old
224 employees
www.originalcoffee.dk
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Beverage serving activities
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ORIGINAL COFFEE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
13M
2020
14M
2021
20M
2022
26M
2023
34M
2024
EBITDA
DKK millions
9M
6M
4M
1M
-1M
-1M
2020
-1M
0%
2021
0M
+100%
2022
4M
+400%
2023
7M
+75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.794
14.157
19.625
26.322
33.829
Staff expenses
-13.582
-15.205
-19.287
-22.728
-26.772
EBITDA
-788
-1.048
338
3.589
6.913
Depreciation & amort.
-1.265
-1.343
-2.454
-2.458
-2.832
EBIT
-2.053
-2.391
-2.116
1.131
4.081
Net financials
-59
-112
-618
-847
-762
Profit before tax
-2.111
-2.504
-2.734
284
3.319
Tax
-455
-550
-14
128
751
Net profit
-1.656
-1.954
-2.720
157
2.568
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.630
12.684
18.481
20.055
26.206
Equity
504
4.050
3.330
4.717
7.285
Long-term debt
3.984
2.095
4.889
4.860
6.418
Short-term debt
6.142
6.538
10.262
10.479
12.503
Total debt
10.126
8.633
15.151
15.338
18.921
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.4%
This company
2020
2024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
2020
2024
Net profit margin (of gross profit)
7.6%
This company
2020
2024
Asset turnover (of gross profit)
1.29×
This company
2020
2024
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ORIGINAL COFFEE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
