Riskpilot← Back to searchSign inGet full accessJFK Coffee ApS
APSBankruptCVR 36727071Stengade 52Beverage serving activities · NACE 5630Est. 20152 employees
Revenue 2020
DKK 971K
-52% vs 2019
EBITDA margin
29.8%
+44% vs 2019
Equity ratio
-66.7%
Financial strength
Net profit 2020
DKK 9K
-79% vs 2019
| Revenue | DKK 971K | -52% |
| EBITDA | DKK 289K | +44% |
| Net profit | DKK 9K | -79% |
| Total assets | DKK 819K | +1% |
| Equity | DKK -547K | +2% |
| Employees | 2 | — |
Legal name
JFK Coffee ApS
CVR number
36727071
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
20. april 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Stengade 52
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | 574 | 965 | 1.464 | 2.113 | 2.011 | 971 |
| Staff expenses | -436 | -860 | -1.498 | -2.154 | -1.810 | -682 |
| EBITDA | 138 | 106 | -34 | -41 | 201 | 289 |
| Depreciation & amort. | -82 | -189 | -201 | -251 | -252 | -176 |
| EBIT | 56 | -83 | -235 | -291 | -51 | 113 |
| Net financials | -2 | -13 | -23 | -59 | -64 | -96 |
| Profit before tax | 54 | -95 | -257 | -350 | -115 | 17 |
| Tax | 12 | -18 | -0 | 6 | -158 | 8 |
| Net profit | 42 | -77 | -257 | -356 | 43 | 9 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 948 | 829 | 812 | 922 | 812 | 819 |
| Equity | 92 | 15 | -243 | -599 | -556 | -547 |
| Long-term debt | 0 | 0 | 112 | 202 | 90 | 0 |
| Short-term debt | 844 | 814 | 943 | 1.319 | 1.278 | 1.366 |
| Total debt | 844 | 814 | 1.055 | 1.521 | 1.368 | 1.366 |
EBITDA margin
29.8%
This company
15.8%
Market median
+89% vs market
20152020
Equity ratio
-66.7%
This company
38.2%
Market median
-275% vs market
20152020
Return on equity
893000.0%
This company
18.4%
Market median
+4853161% vs market
20152020
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20152020
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20152020
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
20152020
- 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 2015-04-20 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2015 | — | — |
TT Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JMJ 2016 ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 50.0% | 50.0% | 2015 | |
TT HOLDING 1 ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JFK Coffee ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Thomas Thejll | Management | 0 companies |