Riskpilot← Back to searchSign inGet full accessCopenhagen Tea ApS
APSActiveCVR 37943789Kødboderne 26ARetail sale of other food · NACE 4727Est. 201626 employeeswww.tante-t.dk
Revenue 2024
DKK 2,5M
-1% vs 2023
EBITDA margin
1.0%
+112% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
DKK 1K
-56% vs 2023
| Revenue | DKK 2,5M | -1% |
| EBITDA | DKK 24K | +112% |
| Net profit | DKK 1K | -56% |
| Total assets | DKK 1,6M | +1% |
| Equity | DKK 733K | +0% |
| Employees | 26 | — |
Legal name
Copenhagen Tea ApS
CVR number
37943789
Legal form
Anpartsselskab
NACE code
4727 · Retail sale of other food
Founded
8. august 2016
Share capital
DKK 100.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at udvikle og markedsføre te-produkter og inspirerende te-oplevelser. Herunder at drive detailhandel med føde- og drikkevarer fra stadepladser, egne brandstores samt via Internetforretning.
Address
Kødboderne 26A
Phone
+4530828337
Email
info@tante-t.dk
Website
www.tante-t.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.545 | 2.452 | 2.756 | 2.527 | 2.721 | 2.654 | 2.507 | 2.482 |
| Staff expenses | -3.012 | -2.245 | -2.456 | -1.832 | -2.392 | -2.193 | -2.457 | -2.458 |
| EBITDA | 533 | 207 | 300 | 695 | 329 | 461 | 11 | 24 |
| Depreciation & amort. | -8 | -25 | -25 | -30 | -30 | -21 | -4 | -11 |
| EBIT | 525 | 181 | 275 | 665 | 299 | 440 | 7 | 13 |
| Net financials | -22 | -16 | -10 | -18 | 49 | -10 | -2 | -9 |
| Profit before tax | 502 | 165 | 265 | 647 | 348 | 430 | 5 | 4 |
| Tax | 113 | 39 | 58 | 144 | 77 | 96 | 2 | 3 |
| Net profit | 389 | 125 | 206 | 503 | 271 | 333 | 3 | 1 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.682 | 1.589 | 1.476 | 2.477 | 1.136 | 1.634 | 1.577 | 1.587 |
| Equity | 489 | 615 | 821 | 1.324 | 396 | 729 | 732 | 733 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.188 | 969 | 649 | 1.148 | 734 | 904 | 844 | 853 |
| Total debt | 1.188 | 969 | 649 | 1.148 | 734 | 904 | 844 | 853 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20172024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20172024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20172024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20172024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20172024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20172024
- 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 2016-08-08 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SARBO VENTURES ApS | Company | 50.0% | 50.0% | 2016 |
Ben & David ApS | Company | 50.0% | 50.0% | 2016 |
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Ben & David ApS
Copenhagen Tea ApS Board members of Copenhagen Tea ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henriette Irminger Sonne | Chief Executive Officer | 0 companies |
| Mikkel Irminger Sarbo | Chairman | 0 companies |