Riskpilot← Back to searchSign inGet full accessBILL'S COFFEESHOP ApS
APSActiveCVR 35227598Vestergade 50BRestaurant activities · NACE 5611Est. 20139 employees
Revenue 2024
DKK 813K
-31% vs 2023
EBITDA margin
10.9%
+97% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
DKK 9K
+137% vs 2023
| Revenue | DKK 813K | -31% |
| EBITDA | DKK 89K | +97% |
| Net profit | DKK 9K | +137% |
| Total assets | DKK 910K | -3% |
| Equity | DKK 142K | +7% |
| Employees | 9 | — |
Legal name
BILL'S COFFEESHOP ApS
CVR number
35227598
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
10. april 2013
Share capital
DKK 80.000
Employees
9 (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 drive kaffebar og dermed tilknyttet virksomhed.
Address
Vestergade 50B
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 | -59 | 101 | 377 | 675 | 707 | 696 | 656 | 769 | 912 | 1.118 | 1.172 | 813 |
| Staff expenses | -65 | -336 | -441 | -595 | -742 | -751 | -659 | -761 | -870 | -1.014 | -1.127 | -724 |
| EBITDA | -124 | -235 | -64 | 79 | -35 | -54 | -3 | 7 | 42 | 105 | 45 | 89 |
| Depreciation & amort. | 29 | 77 | 81 | 87 | -69 | -43 | -14 | -11 | -26 | -51 | -53 | -53 |
| EBIT | -153 | -312 | -145 | -7 | -103 | -98 | -16 | -4 | 16 | 53 | -8 | 36 |
| Net financials | -16 | -24 | -30 | -30 | -33 | -2 | -3 | -3 | -14 | -22 | -23 | -23 |
| Profit before tax | -169 | -336 | -175 | -38 | -136 | -100 | -19 | -7 | 2 | 32 | -31 | 12 |
| Tax | -44 | -82 | -39 | -8 | -30 | -22 | -4 | -2 | -0 | 7 | -6 | 3 |
| Net profit | -125 | -253 | -136 | -29 | -105 | -78 | -15 | -6 | 2 | 24 | -25 | 9 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 663 | 483 | 441 | 468 | 439 | 395 | 375 | 572 | 873 | 958 | 938 | 910 |
| Equity | -45 | -299 | -434 | -464 | 230 | 152 | 137 | 131 | 134 | 158 | 133 | 142 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 31 | 0 | 0 | 0 |
| Short-term debt | 683 | 782 | 875 | 932 | 209 | 244 | 238 | 399 | 708 | 800 | 806 | 768 |
| Total debt | 683 | 782 | 875 | 932 | 209 | 244 | 238 | 441 | 739 | 800 | 806 | 768 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20132024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20132024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20132024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20132024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20132024
Debt / equity
5.41×
This company
0.62×
Market median
-773% 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 2013-04-10 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MZ Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN LAUGESEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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MORTEN LAUGESEN HOLDING ApS
BILL'S COFFEESHOP ApS Board members of BILL'S COFFEESHOP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Zweidorff Laugesen | Management | 0 companies |