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COFFEECITY ApS
APS
Active
Advertising protection
CVR 34738440
Hammerholmen 44, 2650
Hvidovre
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2012 · 13 years old
1 employees
www.coffeecity.dk
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Wholesale of coffee, tea, cocoa and spices
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COFFEECITY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.250
948
1.317
736
1.128
Staff expenses
-1.139
-766
-1.082
-840
-974
EBITDA
111
182
235
-104
154
Depreciation & amort.
-0
-0
-15
-0
-26
EBIT
111
182
220
-104
128
Net financials
-10
-7
-5
-2
-1
Profit before tax
101
175
214
-106
126
Tax
29
43
46
25
26
Net profit
71
133
169
-131
101
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.146
1.609
1.424
1.119
1.221
Equity
344
477
645
435
536
Long-term debt
0
39
0
0
0
Short-term debt
802
1.093
776
656
666
Total debt
802
1.133
776
656
666
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.6%
This company
2020
2024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin (of gross profit)
8.9%
This company
2020
2024
Asset turnover (of gross profit)
0.92×
This company
2020
2024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 COFFEECITY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
