Riskpilot← Back to searchSign inGet full accessCOFFEESHIP ApS
APSActiveCVR 35671927Lille Farimagsgade 10, 1.Computer consultancy and computer facilities management activities · NACE 6220Est. 2014— employees
Revenue 2024
DKK 50K
-381% vs 2023
EBITDA margin
100.0%
+381% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
DKK 36K
+334% vs 2023
| Revenue | DKK 50K | -381% |
| EBITDA | DKK 50K | +381% |
| Net profit | DKK 36K | +334% |
| Total assets | DKK 66K | +26% |
| Equity | DKK 27K | +374% |
| Employees | — | — |
Legal name
COFFEESHIP ApS
CVR number
35671927
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
26. februar 2014
Share capital
DKK 40.000
Employees
—
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 rådgivende virksomhed indenfor digital transformation og e-handel, samt drive internethandel, herunder for-ristede kaffebønner, samt aktiviteter hertil knyttet.
Address
Lille Farimagsgade 10, 1.
Email
hello@carlemil.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 | 106 | 175 | 184 | 250 | -7 | 23 | -71 | -23 | -18 | 50 |
| Staff expenses | -0 | -0 | -3 | -0 | -0 | -21 | -2 | -1 | -0 | -0 | -0 |
| EBITDA | -25 | -71 | 346 | 10 | -6 | -27 | 21 | -73 | -23 | -18 | 50 |
| Depreciation & amort. | -0 | -0 | 1 | -0 | -5 | -0 | -1 | -20 | -0 | -0 | -0 |
| EBIT | -25 | -71 | 346 | 10 | -11 | -27 | 19 | -92 | -23 | -18 | 50 |
| Net financials | 0 | 0 | -13 | 0 | -1 | -1 | -1 | -1 | -4 | -2 | -3 |
| Profit before tax | -25 | -71 | 359 | 10 | -11 | -28 | 19 | -93 | -27 | -20 | 47 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -31 | -4 | 11 |
| Net profit | -25 | -71 | 359 | 10 | -11 | -28 | 19 | -93 | 4 | -15 | 36 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 | 6 | 4 | 20 | 57 | 50 | 50 | 39 | 37 | 53 | 66 |
| Equity | 15 | 6 | 4 | 13 | 32 | 4 | 22 | 1 | 6 | -10 | 27 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 7 | 25 | 46 | 28 | 38 | 31 | 62 | 40 |
| Total debt | 0 | 0 | 0 | 7 | 25 | 46 | 28 | 38 | 31 | 62 | 40 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20142024
Return on equity
136.5%
This company
18.4%
Market median
+642% vs market
20142024
Net profit margin
72.2%
This company
8.1%
Market median
+791% vs market
20142024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20142024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20142024
- 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 2014-02-26 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2021 | — | — |
MC Unofficial title | Unofficial title | 2020 | — | — |
JJ Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.S. Bregnhoi Holding ApS | Company | 100.0% | 100.0% | 2016 |
BREGNHOI HOLDING IVS | Company | 50.0% | 100.0% | 2015 |
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C.S. Bregnhoi Holding ApS
COFFEESHIP ApS Board members of COFFEESHIP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Emil Schneider Bregnhøi | Management | 0 companies |
| Michael Christian Torben Serring | Unofficial title | 0 companies |
| Jens Jarl Broe | Founder | 0 companies |