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Social Brew ApS
APS
Active
Advertising protection
CVR 39766558
Vester Farimagsgade 3, 1606
København V
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2018 · 7 years old
39 employees
socialbrew.dk
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Wholesale of coffee, tea, cocoa and spices
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Social Brew ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
5.942
4.530
2.978
1.114
449
Staff expenses
-6.524
-3.748
-2.576
-1.450
-631
EBITDA
-582
782
401
-336
-182
Depreciation & amort.
-414
-105
-95
-95
-44
EBIT
-996
677
307
-431
-227
Net financials
-345
-194
-137
-87
-16
Profit before tax
-1.340
483
170
-518
-243
Tax
6
47
-0
44
-53
Net profit
-1.346
436
170
-563
-190
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
3.009
2.593
2.299
2.239
1.473
Equity
-981
766
329
159
722
Long-term debt
0
0
0
0
0
Short-term debt
3.990
1.828
1.970
2.080
751
Total debt
3.990
1.828
1.970
2.080
751
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9.8%
This company
2020
2024
Equity ratio
-32.6%
This company
38.2%
Market median
This company
Market median
185% below market
2020
2024
Return on equity
—
This company
18.4%
Market median
This company
Market median
2020
2024
Net profit margin (of gross profit)
-22.7%
This company
2020
2024
Asset turnover (of gross profit)
1.97×
This company
2020
2024
Debt / equity
—
This company
0.62×
Market median
This company
Market median
2020
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
More on Social Brew ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
