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APSActiveCVR 41631139Ove Gjeddes Vej 39Wholesale of other machinery and equipment · NACE 4664Est. 20201 employeeswww.coffeecare.dk
Revenue 2024
DKK 967K
+54% vs 2023
EBITDA margin
47.1%
+153% vs 2023
Equity ratio
-221.5%
Financial strength
Net profit 2024
DKK 379K
+142% vs 2023
| Revenue | DKK 967K | +54% |
| EBITDA | DKK 455K | +153% |
| Net profit | DKK 379K | +142% |
| Total assets | DKK 612K | -11% |
| Equity | DKK -1,4M | +22% |
| Employees | 1 | — |
Legal name
CoffeeCare ApS
CVR number
41631139
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
26. august 2020
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med to bestyrelsesmedlemmer eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er salg af kaffeløsninger og anden relateret forretning.
Address
Ove Gjeddes Vej 39
Phone
+4573707077
Email
info@coffeecare.dk
Website
www.coffeecare.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 155 | 19 | 629 | 967 |
| Staff expenses | -453 | -947 | -1.486 | -512 |
| EBITDA | -298 | -928 | -857 | 455 |
| Depreciation & amort. | -4 | -4 | -0 | -41 |
| EBIT | -302 | -932 | -857 | 415 |
| Net financials | -1 | -14 | -53 | -39 |
| Profit before tax | -303 | -947 | -910 | 375 |
| Tax | -67 | -208 | 1 | -4 |
| Net profit | -236 | -739 | -911 | 379 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 790 | 824 | 686 | 612 |
| Equity | -86 | -825 | -1.736 | -1.356 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 875 | 1.648 | 2.420 | 1.969 |
| Total debt | 875 | 1.648 | 2.420 | 1.969 |
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
20212024
Equity ratio
-221.5%
This company
38.2%
Market median
-680% vs market
20212024
Return on equity
37936900.0%
This company
18.4%
Market median
+206178704% vs market
20212024
Net profit margin
39.2%
This company
8.1%
Market median
+384% vs market
20212024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20212024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20212024
- 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 2020-08-26 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2024 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JHHHT Invest ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HEINZ BIRGER HANSEN HOLDING ApS
CoffeeCare ApS Board members of CoffeeCare ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thommas Ludvig | Management | 0 companies |
| Jakob Ladager Fischer | Chief Executive Officer | 0 companies |
| Jonas Kamp | Board of Directors | 0 companies |
| Henrik Jørgen Skouboe Kølle | Board of Directors | 0 companies |
| Hans Dürke Bloch | Chairman | 0 companies |
| Heinz Birger Hansen | Board of Directors | 0 companies |
| Leif Blåsvær | Chairman | 0 companies |