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Custom Coffee ApS
APS
Active
CVR 39293315
Jernbane Allé 52, st. tv
Wholesale of coffee, tea, cocoa and spices · NACE 4637
Est. 2018
8 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 709K
+69% vs 2023
EBITDA margin
31.2%
+798% vs 2023
Equity ratio
-24.2%
Financial strength
Net profit 2024
DKK 218K
+628% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 709K
+69%
EBITDA
DKK 221K
+798%
Net profit
DKK 218K
+628%
Total assets
DKK 392K
+60%
Equity
DKK -95K
+70%
Employees
8
—
Company information
Legal name
Custom Coffee ApS
CVR number
39293315
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
18. januar 2018
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at sælge kaffe, the og kakao samt espressomaskiner og kaffekværne til HoReCa i Danmark
Contact
Address
Jernbane Allé 52, st. tv
Phone
+4540564683
Email
info@customcoffee.dk
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Companies in Wholesale of coffee, tea, cocoa and spices
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2018
1M
2019
2M
2020
0M
2021
0M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
1.037
1.495
1.653
447
361
419
709
Staff expenses
-295
-342
-305
-340
-499
-450
-488
EBITDA
-139
-14
-101
107
-138
-32
221
Depreciation & amort.
-0
-0
-0
-0
-0
-0
-0
EBIT
-139
-14
-101
107
-138
-32
221
Net financials
-1
-4
-6
-13
-13
-10
-3
Profit before tax
-140
-18
-107
94
-151
-41
218
Tax
-0
-0
-0
-0
-0
-0
-0
Net profit
-140
-18
-107
94
-151
-41
218
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
148
251
665
390
149
245
392
Equity
-90
-108
-214
-120
-271
-312
-95
Long-term debt
0
0
0
0
0
0
0
Short-term debt
238
358
879
510
420
558
487
Total debt
238
358
879
510
420
558
487
Financial ratios
5-year trend
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
2018
2024
Equity ratio
-24.2%
This company
38.2%
Market median
-163% vs market
2018
2024
Return on equity
21762700.0%
This company
18.4%
Market median
+118275443% vs market
2018
2024
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
2018
2024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
2018
2024
Debt / equity
5.14×
This company
0.62×
Market median
-729% vs market
2018
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-18 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nils Palmquist Hansen
Individual
90.0%
90.0%
2024
Mads Peter Abildgaard
Individual
5.0%
5.0%
2018
Brian Nyegaard Consulting ApS
Company
5.0%
5.0%
2018
Kristian Gaardboe Folden
Individual
25.0%
25.0%
2021
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Custom Coffee ApS also hold positions in
0
other companies.
Person
Role here
Other companies