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APSActiveCVR 38856790Theilgaards Alle 3CWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20173 employees
Revenue 2025
DKK 1,7M
-8% vs 2024
EBITDA margin
12.3%
-48% vs 2024
Equity ratio
14.2%
Financial strength
Net profit 2025
DKK 88K
-63% vs 2024
| Revenue | DKK 1,7M | -8% |
| EBITDA | DKK 206K | -48% |
| Net profit | DKK 88K | -63% |
| Total assets | DKK 3,1M | +22% |
| Equity | DKK 440K | +25% |
| Employees | 3 | — |
Legal name
Moccatime ApS
CVR number
38856790
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
4. august 2017
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er engrossalg af kaffe, te m.v. samt tekniske artikler i forbindelse hermed og
øvrig beslægtet aktivitet efter direktionens skøn.
Address
Theilgaards Alle 3C
Email
moccatime@moccatime.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.195 | 1.466 | 1.420 | 1.235 | 1.458 | 1.174 | 1.829 | 1.675 |
| Staff expenses | -1.817 | -1.369 | -1.064 | -972 | -1.592 | -1.378 | -1.429 | -1.469 |
| EBITDA | 378 | 97 | 356 | 263 | -134 | -204 | 400 | 206 |
| Depreciation & amort. | -63 | -63 | -9 | -15 | -32 | -48 | -49 | -48 |
| EBIT | 315 | 34 | 347 | 248 | -167 | -253 | 351 | 158 |
| Net financials | -13 | -21 | -11 | -4 | -37 | -57 | -45 | -43 |
| Profit before tax | 301 | 12 | 336 | 244 | -203 | -310 | 305 | 115 |
| Tax | 70 | 6 | 76 | 55 | -39 | -68 | 69 | 27 |
| Net profit | 232 | 6 | 259 | 189 | -164 | -242 | 237 | 88 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.455 | 1.508 | 1.296 | 1.369 | 1.984 | 2.194 | 2.550 | 3.105 |
| Equity | 282 | 88 | 347 | 239 | 75 | 115 | 352 | 440 |
| Long-term debt | 0 | 0 | 0 | 0 | 41 | 43 | 44 | 46 |
| Short-term debt | 1.174 | 1.420 | 949 | 1.130 | 1.868 | 2.036 | 2.137 | 2.589 |
| Total debt | 1.174 | 1.420 | 949 | 1.130 | 1.909 | 2.078 | 2.182 | 2.635 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20182025
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20182025
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20182025
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20182025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20182025
Debt / equity
6.06×
This company
0.62×
Market median
-877% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-08-04 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2017 | — | — |
GA Management | Management | 2017 | — | — |
TB Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUTURE CARE ApS | Company | 100.0% | 100.0% | 2021 |
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FUTURE CARE ApS
Moccatime ApS Board members of Moccatime ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Ambo | Management | 0 companies |
| Gert Ambo Pedersen | Management | 0 companies |
| Thomas Baggesen | Management | 0 companies |