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Nordjysk Kaffe ApS
APS
Active
CVR 39668777
Blommevænget 31, 9000
Aalborg
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2018 · 8 years old
2 employees
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Wholesale of coffee, tea, cocoa and spices
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Nordjysk Kaffe ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
969
991
879
577
629
Staff expenses
-538
-545
-418
-416
-396
EBITDA
431
445
461
160
233
Depreciation & amort.
-123
-143
-87
-81
-36
EBIT
308
302
374
79
197
Net financials
-31
-7
-4
-12
-12
Profit before tax
285
295
370
67
186
Tax
64
65
82
15
41
Net profit
221
230
288
53
144
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.489
1.128
911
573
569
Equity
718
657
587
299
246
Long-term debt
78
75
87
16
18
Short-term debt
693
391
223
239
283
Total debt
771
466
310
255
302
Financial ratios
5-year trend
EBITDA margin (of gross profit)
44,5 %
This company
2021
2025
Equity ratio
48,2 %
This company
38,2 %
Market median
This company
Market median
26% above market
2021
2025
Return on equity
30,8 %
This company
18,4 %
Market median
This company
Market median
67% above market
2021
2025
Net profit margin (of gross profit)
22,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,65×
This company
2021
2025
Debt / equity
1,07×
This company
0,62×
Market median
This company
Market median
73% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Nordjysk Kaffe ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
