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APSActiveCVR 39766558Vester Farimagsgade 3Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 201833 employeessocialbrew.dk
Revenue 2024
DKK 5,9M
+31% vs 2023
EBITDA margin
-9.8%
-174% vs 2023
Equity ratio
-32.6%
Financial strength
Net profit 2024
DKK -1,3M
-409% vs 2023
| Revenue | DKK 5,9M | +31% |
| EBITDA | DKK -582K | -174% |
| Net profit | DKK -1,3M | -409% |
| Total assets | DKK 3M | +16% |
| Equity | DKK -981K | -228% |
| Employees | 33 | — |
Legal name
Social Brew ApS
CVR number
39766558
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
2. august 2018
Share capital
DKK 50.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive virksomhed med engrossalg af kaffe og te samt relaterede services, herunder salg af kaffemaskiner og kaffekurser. Herudover vil selskabet drive en kaffebar som showroom med detailsalg, samt enhver i forbindelse hermed stående virksomhed.
Address
Vester Farimagsgade 3
Email
info@socialbrew.dk
Website
socialbrew.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 94 | 449 | 1.114 | 2.978 | 4.530 | 5.942 |
| Staff expenses | -30 | -631 | -1.450 | -2.576 | -3.748 | -6.524 |
| EBITDA | 64 | -182 | -336 | 401 | 782 | -582 |
| Depreciation & amort. | -13 | -44 | -95 | -95 | -105 | -414 |
| EBIT | 51 | -227 | -431 | 307 | 677 | -996 |
| Net financials | -15 | -16 | -87 | -137 | -194 | -345 |
| Profit before tax | 36 | -243 | -518 | 170 | 483 | -1.340 |
| Tax | 8 | -53 | 44 | -0 | 47 | 6 |
| Net profit | 28 | -190 | -563 | 170 | 436 | -1.346 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 349 | 1.473 | 2.239 | 2.299 | 2.593 | 3.009 |
| Equity | 78 | 722 | 159 | 329 | 766 | -981 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 271 | 751 | 2.080 | 1.970 | 1.828 | 3.990 |
| Total debt | 271 | 751 | 2.080 | 1.970 | 1.828 | 3.990 |
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
20192024
Equity ratio
-32.6%
This company
38.2%
Market median
-185% vs market
20192024
Return on equity
-134624500.0%
This company
18.4%
Market median
-731654991% vs market
20192024
Net profit margin
-22.7%
This company
8.1%
Market median
-380% vs market
20192024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20192024
Debt / equity
4.07×
This company
0.62×
Market median
-556% vs market
20192024
- 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 2018-08-02 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2018 | — | — |
IA Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IA Investments aps | Company | 33.3% | 33.3% | 2020 |
IA 2019 aps | Company | 33.3% | 33.3% | 2020 |
Gabriel Investment ApS | Company | 25.0% | 25.0% | 2024 |
Social Brew ApS | Company | 5.0% | 0.0% | 2024 |
Fetai Investment Holding ApS | Company | 20.0% | 20.0% | 2020 |
BOZORG HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
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IA 2019 aps
Social Brew ApS Board members of Social Brew ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Seyed Hojatallah Mousavi | Management | 0 companies |
| Irfan Asghar | Management | 0 companies |