Riskpilot← Back to searchSign inGet full accessCoffee Pal ApS
APSDissolvedCVR 40565892Nordmanvej 38Computerprogrammering · NACE 620100Est. 20191 employees
Revenue 2022
DKK -669K
-24% vs 2021
EBITDA margin
140.8%
+21% vs 2021
Equity ratio
-6234.7%
Financial strength
Net profit 2022
DKK -1,2M
-3% vs 2021
| Revenue | DKK -669K | -24% |
| EBITDA | DKK -942K | +21% |
| Net profit | DKK -1,2M | -3% |
| Total assets | DKK 51K | -88% |
| Equity | DKK -3,2M | -61% |
| Employees | 1 | — |
Legal name
Coffee Pal ApS
CVR number
40565892
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
3. juni 2019
Share capital
DKK 40.052
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand, eller af en direktør i forening med bestyrelsens næstformand, eller af bestyrelsens formand i forening med bestyrelsens næstformand, eller af den samlede bestyrelse.
Address
Nordmanvej 38
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 |
|---|---|---|---|---|
| Revenue | -174 | -316 | -885 | -669 |
| Staff expenses | -138 | -236 | -303 | -273 |
| EBITDA | -312 | -552 | -1.188 | -942 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -312 | -552 | -1.188 | -942 |
| Net financials | -7 | -29 | -62 | -93 |
| Profit before tax | -319 | -581 | -1.250 | -1.076 |
| Tax | -27 | -25 | -75 | 128 |
| Net profit | -292 | -556 | -1.174 | -1.204 |
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total assets | 370 | 155 | 434 | 51 |
| Equity | -252 | -807 | -1.982 | -3.185 |
| Long-term debt | 606 | 933 | 2.394 | 3.226 |
| Short-term debt | 16 | 30 | 22 | 10 |
| Total debt | 622 | 963 | 2.416 | 3.236 |
EBITDA margin
-94201700.0%
This company
15.8%
Market median
-596213391% vs market
20192022
Equity ratio
-6234.7%
This company
38.2%
Market median
-16421% vs market
20192022
Return on equity
-120385100.0%
This company
18.4%
Market median
-654266948% vs market
20192022
Net profit margin
-120385100.0%
This company
8.1%
Market median
-1486235902% vs market
20192022
Asset turnover
-13.10×
This company
1.12×
Market median
-1270% vs market
20192022
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20192022
- 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 2019-06-03 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ib Dyhr Nørholm Holding ApS | Company | 33.3% | 33.3% | 2019 |
Sabel Holding IVS | Company | 20.0% | 20.0% | 2019 |
JS HOLDING A/S | Company | 33.3% | 33.3% | 2019 |
JCOR Invest ApS | Company | 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 Coffee Pal ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Reinholt Cortnum | Chief Executive Officer | 0 companies |
| Jonas Sabel | Management | 0 companies |
| Jens Søgaard Jørgensen | Chairman | 0 companies |
| Ib Dyhr Nørholm | Deputy Chairman | 0 companies |