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APSActiveCVR 40017887Vestenbækvej 2Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 201811 employees
Revenue 2025
DKK 5,9M
+7% vs 2024
EBITDA margin
10.8%
+3% vs 2024
Equity ratio
32.6%
Financial strength
Net profit 2025
DKK 23K
-84% vs 2024
| Revenue | DKK 5,9M | +7% |
| EBITDA | DKK 640K | +3% |
| Net profit | DKK 23K | -84% |
| Total assets | DKK 7,4M | +18% |
| Equity | DKK 2,4M | +1% |
| Employees | 11 | — |
Legal name
Delicate Coffee ApS
CVR number
40017887
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
13. november 2018
Share capital
DKK 129.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør eller af 2 medlemmer af bestyrelsen i forening eller af den
samlede bestyrelse.
Company purpose
Virksomhedens formål er salg, udlejning og service af kaffe-, slushicemaskiner og tilsvarende hvidevarer samt forhandling af produkter og tilbehør hertil samt dermed beslægtet virksomhed.
Address
Vestenbækvej 2
Phone
+4528202019
Email
henrik@delicate-coffee.com
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 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 382 | 1.649 | 3.671 | 4.564 | 4.672 | 5.544 | 5.906 |
| Staff expenses | -947 | -2.434 | -3.515 | -3.468 | -3.374 | -4.923 | -5.266 |
| EBITDA | -565 | -784 | 156 | 1.097 | 1.298 | 621 | 640 |
| Depreciation & amort. | -23 | -80 | -106 | -169 | -230 | -370 | -490 |
| EBIT | -588 | -864 | 50 | 928 | 1.068 | 250 | 149 |
| Net financials | -73 | -50 | -2 | -7 | 1 | -53 | -103 |
| Profit before tax | -661 | -914 | 48 | 921 | 1.069 | 197 | 46 |
| Tax | -143 | -201 | -1 | 203 | 237 | 55 | 23 |
| Net profit | -518 | -713 | 49 | 718 | 833 | 142 | 23 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.647 | 3.540 | 4.604 | 4.662 | 4.722 | 6.277 | 7.397 |
| Equity | -222 | 1.363 | 1.412 | 2.130 | 2.604 | 2.387 | 2.410 |
| Long-term debt | 32 | 126 | 126 | 0 | 0 | 162 | 114 |
| Short-term debt | 2.837 | 2.051 | 3.066 | 2.532 | 2.076 | 3.643 | 4.765 |
| Total debt | 2.869 | 2.177 | 3.192 | 2.532 | 2.076 | 3.805 | 4.880 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20192025
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20192025
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20192025
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20192025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20192025
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20192025
- 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 2018-11-13 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2020 | — | — |
MK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
QCD HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
BKI FOODS A/S | Company | 33.3% | 33.3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KATT 1 Holding ApS
Delicate Coffee ApS Board members of Delicate Coffee ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bolvig Nielsen | Management | 0 companies |
| Mikkel Kjørup Hansen | Management | 0 companies |
| Dorthe Mathiesen | Board of Directors | 0 companies |
| Henrik Aagaard | Chairman | 0 companies |