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APSActiveCVR 39807122Nr. Bjertvej 67Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20187 employees
Revenue 2025
DKK 3M
-11% vs 2024
EBITDA margin
52.3%
-24% vs 2024
Equity ratio
37.7%
Financial strength
Net profit 2025
DKK 1,1M
-27% vs 2024
| Revenue | DKK 3M | -11% |
| EBITDA | DKK 1,5M | -24% |
| Net profit | DKK 1,1M | -27% |
| Total assets | DKK 4,6M | +7% |
| Equity | DKK 1,7M | -34% |
| Employees | 7 | — |
Legal name
Nordic Coffee House ApS
CVR number
39807122
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
23. august 2018
Share capital
DKK 60.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af alle direktørerne i forening.
Company purpose
Selskabets formål er handel med kaffe, kaffeudstyr, afholdelse af events samt dermed beslægtet virksomhed
Address
Nr. Bjertvej 67
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.318 | 1.815 | 2.036 | 3.336 | 2.957 |
| Staff expenses | -577 | -672 | -1.032 | -1.290 | -1.411 |
| EBITDA | 742 | 1.143 | 1.002 | 2.040 | 1.546 |
| Depreciation & amort. | -118 | -128 | -140 | -87 | -61 |
| EBIT | 623 | 1.015 | 862 | 1.952 | 1.485 |
| Net financials | -12 | -22 | -20 | -14 | -62 |
| Profit before tax | 611 | 993 | 842 | 1.938 | 1.423 |
| Tax | 133 | 219 | 189 | 428 | 318 |
| Net profit | 478 | 774 | 653 | 1.509 | 1.105 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.502 | 2.498 | 2.577 | 4.255 | 4.559 |
| Equity | 678 | 952 | 1.605 | 2.614 | 1.719 |
| Long-term debt | 139 | 87 | 20 | 0 | 0 |
| Short-term debt | 677 | 1.446 | 938 | 1.625 | 2.830 |
| Total debt | 816 | 1.532 | 958 | 1.625 | 2.830 |
EBITDA margin
52.3%
This company
15.8%
Market median
+231% vs market
20212025
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20212025
Return on equity
64.3%
This company
18.4%
Market median
+249% vs market
20212025
Net profit margin
37.4%
This company
8.1%
Market median
+362% vs market
20212025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20212025
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
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M. Mølbæk Holding ApS
Nordic Coffee House ApS Board members of Nordic Coffee House ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Mølbæk | Management | 0 companies |
| Louise Herping Ellegaard | Chairman | 0 companies |
| Anne Stampe Olesen | Board of Directors | 0 companies |