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Operators Coffee Club ApS
APS
Active
CVR 38776959
Cortesvej 7
Wholesale of coffee, tea, cocoa and spices · NACE 4637
Est. 2017
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -70K
+34% vs 2023
EBITDA margin
120.4%
+9% vs 2023
Equity ratio
-2190.6%
Financial strength
Net profit 2024
DKK -107K
+23% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK -70K
+34%
EBITDA
DKK -84K
+9%
Net profit
DKK -107K
+23%
Total assets
DKK 52K
-73%
Equity
DKK -1,1M
-10%
Employees
—
—
Company information
Legal name
Operators Coffee Club ApS
CVR number
38776959
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
30. juni 2017
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med detailhandel samt hermed beslægtet virksomhed.
Contact
Address
Cortesvej 7
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Explore
Companies in Wholesale of coffee, tea, cocoa and spices
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-192
-151
128
-52
-70
Staff expenses
-9
-1
-13
-41
-14
EBITDA
-201
-152
115
-93
-84
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-201
-152
115
-93
-84
Net financials
-0
-14
-19
-22
-23
Profit before tax
-201
-167
96
-115
-107
Tax
-0
-0
-0
23
-0
Net profit
-201
-167
96
-139
-107
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
178
208
323
194
52
Equity
-824
-991
-894
-1.033
-1.140
Long-term debt
501
501
501
501
0
Short-term debt
501
698
716
726
1.192
Total debt
1.002
1.199
1.217
1.227
1.192
Financial ratios
5-year trend
EBITDA margin
-8429300.0%
This company
15.8%
Market median
-53350100% vs market
2020
2024
Equity ratio
-2190.6%
This company
38.2%
Market median
-5835% vs market
2020
2024
Return on equity
-10733100.0%
This company
18.4%
Market median
-58332165% vs market
2020
2024
Net profit margin
-10733100.0%
This company
8.1%
Market median
-132507507% vs market
2020
2024
Asset turnover
-1.34×
This company
1.12×
Market median
-220% vs market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
DL
Danny Liljeholm Wisborg
Founder
Founder
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Arne Johan de Renouard
Individual
66.67–89.99%
66.67–89.99%
2019
HECTOR INVEST ApS
Company
25–33.32%
25–33.32%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Operators Coffee Club ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Danny Liljeholm Wisborg
Founder
0 companies