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Operators Coffee Club ApS
APS
Active
Advertising protection
CVR 38776959
Cortesvej 7, 9000
Aalborg
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2017 · 8 years old
— employees
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Wholesale of coffee, tea, cocoa and spices
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Operators Coffee Club ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
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
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-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 (of gross profit)
-8429300.0%
This company
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 (of gross profit)
-10733100.0%
This company
2020
2024
Asset turnover (of gross profit)
-1.34×
This company
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
More on Operators Coffee Club ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
