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Coffee House ApS
APS
Active
Advertising protection
CVR 37758825
Hesthøjvej 11, 7870
Roslev
Beverage serving activities
·
NACE 5630
Est. 2016 · 10 years old
2 employees
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Beverage serving activities
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Coffee House ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
719
1.057
800
743
942
Staff expenses
-192
-398
-269
-570
-250
EBITDA
526
654
531
173
692
Depreciation & amort.
-327
-213
-74
-71
-112
EBIT
198
441
458
101
580
Net financials
-25
-455
13
81
675
Profit before tax
174
-14
471
183
1.255
Tax
42
90
94
22
159
Net profit
132
-103
377
160
1.096
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
327
524
736
1.063
2.433
Equity
3
-100
276
437
1.532
Long-term debt
0
0
0
0
0
Short-term debt
324
624
460
626
900
Total debt
324
624
460
626
900
Financial ratios
5-year trend
EBITDA margin (of gross profit)
73.5%
This company
2021
2025
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
2021
2025
Return on equity
71.5%
This company
18.4%
Market median
+289% vs market
2021
2025
Net profit margin (of gross profit)
116.3%
This company
2021
2025
Asset turnover (of gross profit)
0.39×
This company
2021
2025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Coffee House ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
