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APSActiveCVR 35678786Refshalevej 163A, st. thActivities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft · NACE 4614Est. 20143 employees
Revenue 2024
DKK 9,1M
+124% vs 2023
EBITDA margin
56.7%
+239% vs 2023
Equity ratio
72.6%
Financial strength
Net profit 2024
DKK 4M
+316% vs 2023
| Revenue | DKK 9,1M | +124% |
| EBITDA | DKK 5,2M | +239% |
| Net profit | DKK 4M | +316% |
| Total assets | DKK 6,8M | +138% |
| Equity | DKK 5M | +356% |
| Employees | 3 | — |
Legal name
The Coffee Roasting Company ApS
CVR number
35678786
Legal form
Anpartsselskab
NACE code
4614 · Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
Founded
7. marts 2014
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Selskabets formål er ved forskellige aktiviteter med udgangspunkt i kafferistning og salg af produkter til kafferistning, at skabe et levende miljø, som både henvender sig til nærmiljøet omkring virksomheden, og at agere som forum for den internationale kaffebranche med afholdelse af seminarer og events og hermed beslægtet virksomhed.
Address
Refshalevej 163A, st. th
Phone
+4530238775
Email
jht@thefactorycoffee.eu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.265 | 2.658 | 4.400 | 4.075 | 9.117 |
| Staff expenses | -1.168 | -1.356 | -1.682 | -2.550 | -3.947 |
| EBITDA | 1.097 | 1.303 | 2.718 | 1.525 | 5.170 |
| Depreciation & amort. | -44 | -62 | -65 | -98 | -149 |
| EBIT | 1.053 | 1.240 | 2.653 | 1.427 | 5.021 |
| Net financials | -11 | -54 | -79 | -178 | 117 |
| Profit before tax | 1.042 | 1.186 | 2.574 | 1.250 | 5.138 |
| Tax | 254 | 286 | 594 | 290 | 1.148 |
| Net profit | 788 | 900 | 1.980 | 959 | 3.990 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.489 | 1.615 | 3.264 | 2.866 | 6.827 |
| Equity | 1.060 | 961 | 2.327 | 1.086 | 4.954 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 425 | 651 | 936 | 1.775 | 1.870 |
| Total debt | 425 | 651 | 936 | 1.775 | 1.870 |
EBITDA margin
56.7%
This company
15.8%
Market median
+259% vs market
20202024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
80.5%
This company
18.4%
Market median
+338% vs market
20202024
Net profit margin
43.8%
This company
8.1%
Market median
+441% vs market
20202024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JT Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Individual | 5–9.99% | 5–9.99% | 2025 |
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Splidsboel og Thomsen Holding ApS
The Coffee Roasting Company ApS Board members of The Coffee Roasting Company ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens-Henrik Thomsen | Management | 0 companies |