Riskpilot← Back to searchSign inGet full accessDESIGN NORDIC ApS
APSActiveCVR 35204512Alstrup Allé 11Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 2013— employees
Revenue 2024
DKK 688K
-57% vs 2023
EBITDA margin
100.0%
-57% vs 2023
Equity ratio
4.6%
Financial strength
Net profit 2024
DKK 188K
-84% vs 2023
| Revenue | DKK 688K | -57% |
| EBITDA | DKK 688K | -57% |
| Net profit | DKK 188K | -84% |
| Total assets | DKK 9,8M | -31% |
| Equity | DKK 456K | -64% |
| Employees | — | — |
Legal name
DESIGN NORDIC ApS
CVR number
35204512
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
22. marts 2013
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Company purpose
Selskabets formål er at importere og sælge kaffekapselholdere samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Alstrup Allé 11
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 | -13 | -24 | — | -5 | -5 | -6 | -7 | -36 | -212 | 377 | 1.617 | 688 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | -24 | -3 | -5 | -5 | -6 | -7 | -36 | -212 | 377 | 1.617 | 688 |
| Depreciation & amort. | 35 | -52 | -70 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -48 | -76 | -73 | -5 | -5 | -6 | -7 | -36 | -212 | 377 | 1.617 | 688 |
| Net financials | -2 | -4 | -2 | -0 | -0 | -0 | -0 | -0 | -14 | -46 | -76 | -447 |
| Profit before tax | -51 | -80 | -75 | -5 | -6 | -6 | -7 | -36 | -226 | 331 | 1.541 | 241 |
| Tax | -0 | -0 | -0 | -0 | -5 | -3 | -3 | -14 | -74 | 73 | 339 | 53 |
| Net profit | -51 | -80 | -75 | -5 | -1 | -3 | -4 | -21 | -152 | 258 | 1.202 | 188 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128 | 74 | 0 | 5 | 4 | 3 | 3 | 85 | 5.312 | 6.550 | 14.144 | 9.814 |
| Equity | 29 | -51 | -5 | -10 | -11 | -14 | -18 | -40 | -192 | 66 | 1.268 | 456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 99 | 125 | 5 | 16 | 15 | 18 | 22 | 125 | 5.504 | 6.484 | 12.876 | 9.358 |
| Total debt | 99 | 125 | 5 | 16 | 15 | 18 | 22 | 125 | 5.504 | 6.484 | 12.876 | 9.358 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
20132024
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
20132024
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
20.52×
This company
0.62×
Market median
-3210% 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 2013-03-22 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JB Management | Management | 2025 | — | — |
MR Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KaffeK ApS | Company | 100.0% | 100.0% | 2016 |
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CC Topco ApS
DESIGN NORDIC ApS Board members of DESIGN NORDIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Hoffmann Balmer | Chief Executive Officer | 0 companies |
| Jonas Balmer | Management | 0 companies |
| Morten Ravn | Management | 0 companies |