Riskpilot← Back to searchSign inGet full accessCOFFEEROOM 2012 ApS
APSActiveCVR 34692882Gammel Kongevej 164, st.Rental and operating of own or leased real estate · NACE 6820Est. 201219 employees
Revenue 2024
DKK 4,3M
+208% vs 2023
EBITDA margin
3.0%
+220% vs 2023
Equity ratio
-35.4%
Financial strength
Net profit 2024
DKK 121K
+205% vs 2023
| Revenue | DKK 4,3M | +208% |
| EBITDA | DKK 129K | +220% |
| Net profit | DKK 121K | +205% |
| Total assets | DKK 522K | +45% |
| Equity | DKK -185K | -190% |
| Employees | 19 | — |
Legal name
COFFEEROOM 2012 ApS
CVR number
34692882
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. august 2012
Share capital
DKK 50.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af: Kurt Svenson
Company purpose
Selskabets formål er: at drive udlejning af butikslokaler til brug for drift af cafe, kaffebarer og lignende serveringssteder. Udleje møderum og kontorfaciliteter til privat og erhvervsdrivende kan leje i kortere og længere perioder, enten på dags eller på timebasis. Samt drift og service af cafe og serveringsteder.
Som en del af forretningen/driften kan virksomheden godt indgå aftaler om køb og udlejning af driftsinventar relevant for cafe eller restaurations virksomhed såkaldt aftale om salg- og lease back.
Address
Gammel Kongevej 164, st.
Phone
+4522747461
Email
kurtsvenson@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | 29 | 510 | -0 | 4 | 523 | 485 | 530 | 563 | 566 | 1.405 | 4.336 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -766 | -2.300 |
| EBITDA | -20 | 29 | -3 | -0 | 4 | 11 | 5 | 0 | 3 | 1 | -108 | 129 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -20 | 29 | -3 | -0 | 4 | 11 | 5 | 0 | 3 | 1 | -108 | 129 |
| Net financials | -8 | -9 | -7 | -13 | -10 | -10 | -10 | -0 | -0 | -0 | -7 | -8 |
| Profit before tax | -28 | 19 | -11 | -13 | -6 | 0 | -6 | 0 | 2 | 1 | -115 | 121 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -28 | 19 | -11 | -13 | -6 | 0 | -6 | 0 | 2 | 1 | -115 | 121 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 290 | 275 | 291 | 291 | 291 | 291 | 285 | 251 | 253 | 252 | 360 | 522 |
| Equity | 52 | 71 | 60 | 47 | 41 | 42 | 36 | 50 | 53 | 51 | -64 | -185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 238 | 204 | 231 | 244 | 250 | 249 | 249 | 201 | 201 | 201 | 424 | 707 |
| Total debt | 238 | 204 | 231 | 244 | 250 | 249 | 249 | 201 | 201 | 201 | 424 | 707 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20132024
Equity ratio
-35.4%
This company
38.2%
Market median
-193% vs market
20132024
Return on equity
12111100.0%
This company
18.4%
Market median
+65821096% vs market
20132024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20132024
Asset turnover
8.30×
This company
1.12×
Market median
+641% vs market
20132024
Debt / equity
3.82×
This company
0.62×
Market median
-516% vs market
20132024
- 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 2012-08-23 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of COFFEEROOM 2012 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|