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APSActiveCVR 40313761Rudmevej 101Plant propagation · NACE 0130Est. 20191 employees
Revenue 2024
DKK 79K
-91% vs 2023
EBITDA margin
-1048.5%
-12% vs 2023
Equity ratio
-450.7%
Financial strength
Net profit 2024
DKK -950K
+9% vs 2023
| Revenue | DKK 79K | -91% |
| EBITDA | DKK -828K | -12% |
| Net profit | DKK -950K | +9% |
| Total assets | DKK 272K | -79% |
| Equity | DKK -1,2M | -345% |
| Employees | 1 | — |
Legal name
BeyondCoffee ApS
CVR number
40313761
Legal form
Anpartsselskab
NACE code
0130 · Plant propagation
Founded
24. januar 2019
Share capital
DKK 601.397
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive handel og produktion af svampe og dermed forbundne aktiviteter.
Address
Rudmevej 101
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 | 1.369 | 1.606 | 2.221 | 2.859 | 864 | 79 |
| Staff expenses | -826 | -827 | -1.162 | -1.976 | -1.603 | -280 |
| EBITDA | -394 | -364 | -496 | -797 | -739 | -828 |
| Depreciation & amort. | -312 | -293 | -427 | -464 | -234 | -0 |
| EBIT | -706 | -657 | -923 | -1.261 | -973 | -828 |
| Net financials | -28 | -57 | -111 | -107 | -72 | -121 |
| Profit before tax | -734 | -714 | -1.034 | -1.368 | -1.045 | -950 |
| Tax | -161 | -157 | -232 | 244 | -0 | -0 |
| Net profit | -573 | -557 | -802 | -1.612 | -1.045 | -950 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.020 | 2.150 | 1.663 | 2.914 | 1.264 | 272 |
| Equity | 516 | -42 | -844 | 770 | -275 | -1.225 |
| Long-term debt | 23 | 1.080 | 1.179 | 1.398 | 1.168 | 788 |
| Short-term debt | 479 | 1.112 | 1.328 | 746 | 371 | 708 |
| Total debt | 502 | 2.192 | 2.507 | 2.144 | 1.539 | 1.497 |
EBITDA margin
-1048.5%
This company
15.8%
Market median
-6736% vs market
20192024
Equity ratio
-450.7%
This company
38.2%
Market median
-1280% vs market
20192024
Return on equity
-94983500.0%
This company
18.4%
Market median
-516214774% vs market
20192024
Net profit margin
-1202.3%
This company
8.1%
Market median
-14943% vs market
20192024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20192024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EK Management | Management | 2019 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Micro Greens Danmark ApS | Company | 100.0% | 100.0% | 2023 |
SOCIAL ACTION ApS | Company | 33.3% | 33.3% | 2019 |
Chumhum aps | Company | 5.0% | 5.0% | 2019 |
THOMAS HARTTUNG A/S | Company | 10.0% | 10.0% | 2022 |
Planetary Impact Ventures A/S | Company | 10.0% | 10.0% | 2022 |
Arkaia ApS | Company | 10.0% | 10.0% | 2022 |
DIALOG HOLDING ApS | Company | 15.0% | 15.0% | 2022 |
Planetary Impact Ventures Fund K/S | Company | 10.0% | 10.0% | 2022 |
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Micro Greens Danmark ApS
BeyondCoffee ApS Board members of BeyondCoffee ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Christian Pabst Pichardt | Chief Executive Officer | 0 companies |
| Philip Kløvborg Grønkjær | Chief Executive Officer | 0 companies |
| Ebbe Korsgaard Andersen | Management | 0 companies |
| Lea Kyhl | Chief Executive Officer | 0 companies |
| Sven Kjær Nielsen | Board of Directors | 0 companies |
| Jesper Bo Taxgaard | Board of Directors | 0 companies |
| Hjalmar van der Buchwald | Deputy Chairman | 0 companies |
| Rose Luxhøi Iversen | Chairman | 0 companies |
| Thomas Høgenhaven | Board of Directors | 0 companies |
| Steen Halbye | Chairman | 0 companies |
| Mikkel Kjær | Board of Directors | 0 companies |
| Morten Koefoed | Board of Directors | 0 companies |
| Thomas Alexander North Harttung | Board of Directors | 0 companies |
| Anders Lunden Gydesen | Board of Directors | 0 companies |
| Tobias Steenberg Lau | Chairman | 0 companies |