Riskpilot← Back to searchSign inGet full accessCleverCoffee ApS
APSActiveCVR 38466216Fillerupvej 27Processing of tea and coffee · NACE 1083Est. 201713 employeeshttp://clevercoffee.dk/
Revenue 2024
DKK 3M
+24% vs 2023
EBITDA margin
20.0%
-8% vs 2023
Equity ratio
14.3%
Financial strength
Net profit 2024
DKK 124K
-32% vs 2023
| Revenue | DKK 3M | +24% |
| EBITDA | DKK 591K | -8% |
| Net profit | DKK 124K | -32% |
| Total assets | DKK 4,8M | -23% |
| Equity | DKK 694K | +22% |
| Employees | 13 | — |
Legal name
CleverCoffee ApS
CVR number
38466216
Legal form
Anpartsselskab
NACE code
1083 · Processing of tea and coffee
Founded
6. marts 2017
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med forarbejdning og salg af kaffe samt salg og servicering af udstyr til kaffebrygning m.m. Et af Selskabets formål er i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Fillerupvej 27
Phone
+4542520622
Email
lars@clevercoffee.dk
Website
http://clevercoffee.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 | 184 | 270 | 542 | 1.049 | 1.195 | 2.673 | 2.378 | 2.952 |
| Staff expenses | -2 | -212 | -503 | -988 | -1.092 | -1.616 | -1.736 | -2.361 |
| EBITDA | 182 | 58 | 39 | 29 | 34 | 949 | 643 | 591 |
| Depreciation & amort. | -12 | -37 | -49 | -97 | -181 | -214 | -253 | -252 |
| EBIT | 169 | 21 | -11 | -68 | -146 | 736 | 390 | 339 |
| Net financials | -10 | -6 | -20 | -69 | -58 | -92 | -141 | -175 |
| Profit before tax | 159 | 15 | -31 | -137 | -204 | 644 | 249 | 163 |
| Tax | 35 | 4 | -6 | -30 | -44 | 148 | 66 | 40 |
| Net profit | 124 | 11 | -25 | -108 | -160 | 495 | 183 | 124 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 587 | 410 | 635 | 1.906 | 2.099 | 10.370 | 6.283 | 4.836 |
| Equity | 174 | 185 | 160 | 52 | -108 | 387 | 570 | 694 |
| Long-term debt | 0 | 0 | 0 | 178 | 142 | 105 | 327 | 257 |
| Short-term debt | 406 | 214 | 469 | 1.675 | 2.065 | 9.878 | 5.386 | 3.886 |
| Total debt | 406 | 214 | 469 | 1.854 | 2.207 | 9.983 | 5.713 | 4.143 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20172024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20172024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20172024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20172024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20172024
Debt / equity
5.97×
This company
0.62×
Market median
-863% 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 2017-03-06 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frello Holding ApS | Company | 50.0% | 50.0% | 2018 |
Nordentoft Holding ApS | Company | 33.3% | 33.3% | 2018 |
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Frello Holding ApS
CleverCoffee ApS Board members of CleverCoffee ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Frello | Chief Executive Officer | 0 companies |
| Anja Egede Mikkelsen | Board of Directors | 0 companies |
| Sisse Fisker Mogensen | Board of Directors | 0 companies |
| Line Gordon Errebo | Board of Directors | 0 companies |
| Christian Hingelberg Hangaard | Chairman | 0 companies |
| Michael Stenderup | Board of Directors | 0 companies |