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APSActiveCVR 39595184Vingårds Alle 18Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20181 employees
Revenue 2025
DKK 2,2M
+24% vs 2024
EBITDA margin
77.8%
+33% vs 2024
Equity ratio
43.3%
Financial strength
Net profit 2025
DKK 1,3M
+32% vs 2024
| Revenue | DKK 2,2M | +24% |
| EBITDA | DKK 1,7M | +33% |
| Net profit | DKK 1,3M | +32% |
| Total assets | DKK 3,5M | +17% |
| Equity | DKK 1,5M | +35% |
| Employees | 1 | — |
Legal name
Nordic Roast ApS
CVR number
39595184
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
24. maj 2018
Share capital
DKK 55.556
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er salg af kaffe, te og tilbehør, herunder engrossalg og salg til eksport samt hermed beslægtet virksomhed
Address
Vingårds Alle 18
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 131 | 409 | 312 | 1.102 | 471 | 1.635 | 1.772 | 2.197 |
| Staff expenses | -0 | -122 | -244 | -42 | -126 | -394 | -485 | -487 |
| EBITDA | 131 | 287 | 68 | 1.060 | 344 | 1.241 | 1.288 | 1.710 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 131 | 287 | 68 | 1.060 | 344 | 1.241 | 1.288 | 1.710 |
| Net financials | 0 | -1 | -8 | -9 | -33 | -6 | -20 | -43 |
| Profit before tax | 131 | 287 | 60 | 1.051 | 311 | 1.235 | 1.267 | 1.667 |
| Tax | 30 | 67 | 15 | 234 | 72 | 274 | 287 | 376 |
| Net profit | 101 | 219 | 46 | 817 | 240 | 961 | 980 | 1.291 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.068 | 1.352 | 1.175 | 1.815 | 903 | 2.217 | 2.972 | 3.488 |
| Equity | 226 | 445 | 291 | 1.108 | 379 | 1.040 | 1.120 | 1.511 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 843 | 907 | 885 | 707 | 524 | 1.177 | 1.851 | 1.977 |
| Total debt | 843 | 907 | 885 | 707 | 524 | 1.177 | 1.851 | 1.977 |
EBITDA margin
77.8%
This company
15.8%
Market median
+392% vs market
20182025
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20182025
Return on equity
85.4%
This company
18.4%
Market median
+364% vs market
20182025
Net profit margin
58.8%
This company
8.1%
Market median
+626% vs market
20182025
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20182025
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 2018-05-24 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lundbacken Holding ApS | Company | 33.3% | 33.3% | 2018 |
STILLING INVEST ApS | Company | 33.3% | 33.3% | 2018 |
ES Capital ApS | Company | 10.0% | 10.0% | 2018 |
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ES Capital ApS
Nordic Roast ApS Board members of Nordic Roast ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Gamborg-Nielsen | Management | 0 companies |