Riskpilot← Back to searchSign inGet full accessCOFFEECITY ApS
APSActiveCVR 34738440Hammerholmen 44Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20121 employeeswww.coffeecity.dk
Revenue 2024
DKK 1,1M
+53% vs 2023
EBITDA margin
13.6%
+247% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
DKK 101K
+177% vs 2023
| Revenue | DKK 1,1M | +53% |
| EBITDA | DKK 154K | +247% |
| Net profit | DKK 101K | +177% |
| Total assets | DKK 1,2M | +9% |
| Equity | DKK 536K | +23% |
| Employees | 1 | — |
Legal name
COFFEECITY ApS
CVR number
34738440
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
9. november 2012
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 en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil. Selskabets formål omfatter desuden finansiel virksomhed og handel med valuta, råvare, aktier og lignende produkter for egen regning. Dette kan ske via margin konti og/eller futures kontrakter.
Address
Hammerholmen 44
Phone
+4572207049
Email
info@coffeecity.dk
Website
www.coffeecity.dk
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 | 72 | 189 | 394 | 506 | 664 | 1.070 | 1.379 | 1.250 | 948 | 1.317 | 736 | 1.128 |
| Staff expenses | -70 | -180 | -355 | -489 | -653 | -997 | -1.219 | -1.139 | -766 | -1.082 | -840 | -974 |
| EBITDA | 1 | 9 | 39 | 17 | 12 | 73 | 160 | 111 | 182 | 235 | -104 | 154 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -0 | -26 |
| EBIT | 1 | 9 | 39 | 17 | 12 | 73 | 160 | 111 | 182 | 220 | -104 | 128 |
| Net financials | -0 | 0 | 0 | -4 | 1 | 4 | -16 | -10 | -7 | -5 | -2 | -1 |
| Profit before tax | 1 | 10 | 39 | 13 | 12 | 77 | 143 | 101 | 175 | 214 | -106 | 126 |
| Tax | 1 | 4 | 19 | 13 | 5 | 22 | 40 | 29 | 43 | 46 | 25 | 26 |
| Net profit | 1 | 6 | 21 | 0 | 7 | 55 | 104 | 71 | 133 | 169 | -131 | 101 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 158 | 268 | 611 | 693 | 888 | 1.167 | 1.304 | 1.146 | 1.609 | 1.424 | 1.119 | 1.221 |
| Equity | 81 | 86 | 106 | 106 | 114 | 169 | 273 | 344 | 477 | 645 | 435 | 536 |
| Long-term debt | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 0 | 0 |
| Short-term debt | 77 | 178 | 505 | 587 | 775 | 998 | 1.031 | 802 | 1.093 | 776 | 656 | 666 |
| Total debt | 77 | 182 | 505 | 587 | 775 | 998 | 1.031 | 802 | 1.133 | 776 | 656 | 666 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20132024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20132024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20132024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20132024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20132024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 2012-11-09 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CoffeeCity Holding ApS | Company | 100.0% | 100.0% | 2021 |
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CoffeeCity Holding ApS
COFFEECITY ApS Board members of COFFEECITY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Fog Sørensen | Management | 0 companies |