Riskpilot← Back to searchSign inGet full accessHave A Coffee ApS
APSActiveCVR 38619373Tøndervej 1BBeverage serving activities · NACE 5630Est. 201714 employeeswww.haveacoffee.dk
Revenue 2024
DKK 1,3M
+91% vs 2023
EBITDA margin
-9.7%
+81% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
DKK -495K
-340% vs 2023
| Revenue | DKK 1,3M | +91% |
| EBITDA | DKK -122K | +81% |
| Net profit | DKK -495K | -340% |
| Total assets | DKK 6,2M | +23% |
| Equity | DKK 2,8M | -15% |
| Employees | 14 | — |
Legal name
Have A Coffee ApS
CVR number
38619373
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
3. maj 2017
Share capital
DKK 5.350.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive handel og service og hermed forbundet virksomhed.
Address
Tøndervej 1B
Phone
+4571991972
Email
finance@haveacoffee.dk
Website
www.haveacoffee.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 | -67 | -200 | 412 | 1.128 | 1.606 | -105 | 657 | 1.253 |
| Staff expenses | -0 | -141 | -386 | -1.353 | -1.597 | -910 | -1.118 | -1.375 |
| EBITDA | -67 | -341 | 27 | -225 | 9 | -1.015 | -652 | -122 |
| Depreciation & amort. | -0 | -3 | -20 | -172 | -185 | -211 | -213 | -200 |
| EBIT | -67 | -344 | 7 | -397 | -176 | -1.226 | -865 | -322 |
| Net financials | 0 | -8 | 171 | -66 | -76 | -131 | 1.071 | -173 |
| Profit before tax | -67 | -352 | 178 | -463 | -251 | -1.357 | 206 | -495 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -67 | -352 | 178 | -463 | -251 | -1.357 | 206 | -495 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 59 | 282 | 1.618 | 4.175 | 5.068 | 3.008 | 5.093 | 6.239 |
| Equity | -17 | -352 | 109 | -355 | -606 | -1.963 | 3.256 | 2.761 |
| Long-term debt | 0 | 0 | 975 | 1.319 | 1.668 | 1.369 | 0 | 0 |
| Short-term debt | 76 | 634 | 534 | 3.211 | 4.006 | 3.602 | 1.837 | 3.478 |
| Total debt | 76 | 634 | 1.509 | 4.529 | 5.674 | 4.971 | 1.837 | 3.478 |
EBITDA margin
-9.7%
This company
15.8%
Market median
-161% vs market
20172024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20172024
Return on equity
-17.9%
This company
18.4%
Market median
-197% vs market
20172024
Net profit margin
-39.5%
This company
8.1%
Market median
-588% vs market
20172024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20172024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 2017-05-04 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2017 | — | — |
FW Management | Management | 2023 | — | — |
JØ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR | Chairman | 2023 | — | — |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAC Finans ApS | Company | 90.0% | 90.0% | 2023 |
D.T.E. 3 ApS | Company | 15.0% | 15.0% | 2021 |
Jones Holding ApS | Company | 15.0% | 15.0% | 2021 |
Have A Coffee Invest ApS | Company | 50.0% | 50.0% | 2019 |
360 VENTURES ApS | Company | 10.0% | 10.0% | 2017 |
I-RB ApS | Company | 25.0% | 25.0% | 2018 |
| Individual | 0.0% | 10.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MWITT ApS
Have A Coffee ApS Board members of Have A Coffee ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mark De Wessel Fries | Management | 0 companies |
| Frank Waller | Management | 0 companies |
| Janus Østergaard Fischer | Management | 0 companies |
| Tom Roth | Chairman | 0 companies |
| Erik Thaysen | Board of Directors | 0 companies |