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A/SActiveCVR 41034025Lyskær 8A, 1. thWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20193 employees
Revenue 2024
DKK 2M
-10% vs 2023
EBITDA margin
2.1%
-80% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
DKK 3K
-98% vs 2023
| Revenue | DKK 2M | -10% |
| EBITDA | DKK 43K | -80% |
| Net profit | DKK 3K | -98% |
| Total assets | DKK 1,9M | -36% |
| Equity | DKK 901K | +0% |
| Employees | 3 | — |
Legal name
Cavida A/S
CVR number
41034025
Legal form
Aktieselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
18. december 2019
Share capital
DKK 400.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
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 handelsvirksomhed inden for import af kaffe, herunder engroshandel, og andet tilbehør samt aktiviteter, der efter bestyrelsens skøn er forbundet dermed.
Address
Lyskær 8A, 1. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -7 | 391 | 1.415 | 2.250 | 2.022 |
| Staff expenses | -0 | -365 | -1.211 | -2.035 | -1.979 |
| EBITDA | -7 | 26 | 204 | 215 | 43 |
| Depreciation & amort. | -0 | -0 | -25 | -26 | -26 |
| EBIT | -7 | 26 | 180 | 190 | 17 |
| Net financials | -0 | -2 | -5 | 0 | -10 |
| Profit before tax | -8 | 24 | 175 | 190 | 8 |
| Tax | -2 | 10 | 39 | 42 | 4 |
| Net profit | -6 | 14 | 136 | 148 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 | 1.053 | 1.783 | 2.962 | 1.899 |
| Equity | 34 | 614 | 749 | 897 | 901 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 439 | 1.034 | 2.065 | 998 |
| Total debt | 6 | 439 | 1.034 | 2.065 | 998 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20202024
- 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 2019-12-18 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NL HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
Torp, Collin & Boel ApS | Company | 33.3% | 33.3% | 2025 |
BjergLyng Holding ApS | Company | 10.0% | 10.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NL HOLDING ApS
Cavida A/S Board members of Cavida A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Steegemann Lynge | Management | 0 companies |
| Brian Torp | Board of Directors | 0 companies |
| Morten Felding | Chairman | 0 companies |
| Jesper Bobjerg | Board of Directors | 0 companies |
| Jesper Busk Stahl | Board of Directors | 0 companies |