Riskpilot← Back to searchSign inGet full accessREAL COFFEE ApS
APSActiveCVR 35226753Fredskovvej 2Activities of agents involved in the wholesale of food, beverages and tobacco · NACE 4617Est. 20133 employees
Revenue 2025
DKK 12,4M
+86% vs 2024
EBITDA margin
81.0%
+116% vs 2024
Equity ratio
77.6%
Financial strength
Net profit 2025
DKK 7,7M
+110% vs 2024
| Revenue | DKK 12,4M | +86% |
| EBITDA | DKK 10M | +116% |
| Net profit | DKK 7,7M | +110% |
| Total assets | DKK 12M | -11% |
| Equity | DKK 9,3M | +483% |
| Employees | 3 | — |
Legal name
REAL COFFEE ApS
CVR number
35226753
Legal form
Anpartsselskab
NACE code
4617 · Activities of agents involved in the wholesale of food, beverages and tobacco
Founded
2. april 2013
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-01
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er agentvirksomhed, engroshandel med kaffe og salg af kaffe til forbrugere. Selskabet opererer i EU, Norge, USA og Sydøstasien.
Address
Fredskovvej 2
Phone
+4523236673
Email
service@realcoffee.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176 | 1.402 | 2.047 | 1.809 | 2.405 | 2.632 | 2.676 | 4.019 | 6.337 | 5.114 | 6.658 | 12.358 |
| Staff expenses | -0 | -431 | -986 | -1.437 | -1.698 | -2.003 | -1.535 | -1.875 | -2.270 | -2.223 | -2.017 | -2.345 |
| EBITDA | 47 | 971 | 1.061 | 372 | 707 | 629 | 1.140 | 2.144 | 4.067 | 2.891 | 4.641 | 10.013 |
| Depreciation & amort. | -0 | -9 | -21 | -33 | -33 | -72 | -63 | -58 | -47 | -63 | -0 | -0 |
| EBIT | 47 | 963 | 1.040 | 340 | 674 | 558 | 1.078 | 2.086 | 4.020 | 2.828 | 4.641 | 10.013 |
| Net financials | -1 | -22 | -45 | -372 | 55 | -138 | -114 | -193 | -10 | -112 | 47 | -109 |
| Profit before tax | 46 | 940 | 995 | -32 | 729 | 419 | 964 | 1.893 | 4.010 | 2.715 | 4.687 | 9.905 |
| Tax | 12 | 221 | 223 | 74 | 108 | 96 | 216 | 420 | 889 | 607 | 1.038 | 2.226 |
| Net profit | 34 | 719 | 772 | -106 | 621 | 323 | 748 | 1.473 | 3.121 | 2.108 | 3.649 | 7.679 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 3.239 | 8.107 | 3.973 | 6.732 | 6.219 | 5.911 | 10.056 | 8.480 | 8.990 | 13.454 | 11.950 |
| Equity | — | 833 | 1.505 | 1.297 | 1.919 | 2.242 | 2.989 | 4.462 | 5.084 | 6.192 | 1.590 | 9.269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 99 | 220 | 1.311 | 925 | 181 | 734 | 2.179 |
| Short-term debt | 0 | 1.562 | 6.599 | 2.674 | 4.804 | 3.872 | 2.698 | 4.281 | 2.171 | 2.317 | 11.130 | 503 |
| Total debt | 0 | 2.402 | 6.599 | 2.674 | 4.804 | 3.971 | 2.918 | 5.592 | 3.096 | 2.498 | 11.864 | 2.682 |
EBITDA margin
81.0%
This company
15.8%
Market median
+413% vs market
20142025
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
20142025
Return on equity
82.8%
This company
18.4%
Market median
+350% vs market
20142025
Net profit margin
62.1%
This company
8.1%
Market median
+667% vs market
20142025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20142025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-02 – 2025-04-01
- Annual report 2024Filed via CVR / Virk · Period 2023-04-02 – 2024-04-01
- Annual report 2023Filed via CVR / Virk · Period 2022-04-02 – 2023-04-01
- Annual report 2022Filed via CVR / Virk · Period 2021-04-02 – 2022-04-01
- Annual report 2021Filed via CVR / Virk · Period 2020-04-02 – 2021-04-01
- Annual report 2020Filed via CVR / Virk · Period 2019-04-02 – 2020-04-01
- Annual report 2019Filed via CVR / Virk · Period 2018-04-02 – 2019-04-01
- Annual report 2018Filed via CVR / Virk · Period 2017-04-02 – 2018-04-01
- Annual report 2017Filed via CVR / Virk · Period 2016-04-02 – 2017-04-01
- Annual report 2016Filed via CVR / Virk · Period 2015-04-02 – 2016-04-01
- Annual report 2015Filed via CVR / Virk · Period 2014-04-02 – 2015-04-01
- Annual report 2014Filed via CVR / Virk · Period 2013-04-02 – 2014-04-01
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pactum Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Pactum Holding ApS
REAL COFFEE ApS Board members of REAL COFFEE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mansfeld-Giese | Chairman | 0 companies |
| Sanne Lønskov Mansfeld-Giese | Deputy Chairman | 0 companies |