Riskpilot← Back to searchSign inGet full accessOC Depot ApS
APSActiveCVR 40292896Store Kongensgade 124, st.Beverage serving activities · NACE 5630Est. 2019— employeeswww.originalcoffee.dk
Revenue 2024
DKK 148K
-44% vs 2023
EBITDA margin
100.0%
-44% vs 2023
Equity ratio
-186.3%
Financial strength
Net profit 2024
DKK -98K
-258% vs 2023
| Revenue | DKK 148K | -44% |
| EBITDA | DKK 148K | -44% |
| Net profit | DKK -98K | -258% |
| Total assets | DKK 631K | +20% |
| Equity | DKK -1,2M | -9% |
| Employees | — | — |
Legal name
OC Depot ApS
CVR number
40292896
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
25. februar 2019
Share capital
DKK 51.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg af kaffe fra kaffecykler, caféer og andre etablissementer, specialarrangementer m.v. samt anden virksomhed, som efter bestyrelsens skøn er forbundet hermed.
Address
Store Kongensgade 124, st.
Email
mail@ocdepot.dk
Website
www.originalcoffee.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 | -264 | -94 | -11 | 251 | 263 | 148 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -264 | -94 | -11 | 251 | 263 | 148 |
| Depreciation & amort. | -102 | -137 | -127 | -139 | -139 | -37 |
| EBIT | -366 | -231 | -139 | 112 | 125 | 112 |
| Net financials | -88 | -131 | -129 | -130 | -152 | -210 |
| Profit before tax | -454 | -361 | -268 | -18 | -27 | -98 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -454 | -361 | -268 | -18 | -27 | -98 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.331 | 1.043 | 964 | 558 | 524 | 631 |
| Equity | -403 | -764 | -1.032 | -1.050 | -1.078 | -1.176 |
| Long-term debt | 1.250 | 1.110 | 1.645 | 0 | 1.562 | 1.780 |
| Short-term debt | 484 | 697 | 350 | 1.609 | 40 | 27 |
| Total debt | 1.734 | 1.807 | 1.996 | 1.609 | 1.602 | 1.807 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20192024
Equity ratio
-186.3%
This company
38.2%
Market median
-588% vs market
20192024
Return on equity
-9826000.0%
This company
18.4%
Market median
-53402274% vs market
20192024
Net profit margin
-66.2%
This company
8.1%
Market median
-917% vs market
20192024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20192024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 2019-02-25 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VVSS Holding ApS | Company | 25.0% | 25.0% | 2019 |
Bjørnen Holding ApS | Company | 25.0% | 25.0% | 2019 |
271117 Holding ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OC Depot ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Skovsted-Overgaard | Management | 0 companies |
| Thomas Skovsted-Andersen | Board of Directors | 0 companies |
| Tyge Jesper Rothe | Chairman | 0 companies |