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first coffee ApS
APS
Active
Advertising protection
CVR 41782145
Frederiksgade 1, 8000
Aarhus C
Activities of advertising agencies
·
NACE 7311
Est. 2020 · 5 years old
3 employees
www.firstcoffee.dk
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first coffee ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
2M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
479
1.742
829
1.171
1.335
Staff expenses
-965
-1.464
-1.288
-1.054
-1.256
EBITDA
-486
278
-459
116
79
Depreciation & amort.
-12
-18
-33
-26
-23
EBIT
-498
260
-492
90
56
Net financials
-6
-14
-43
-64
-52
Profit before tax
-504
246
-535
26
4
Tax
-0
-0
-0
-0
-0
Net profit
-504
246
-535
26
4
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
258
786
584
559
1.256
Equity
-464
-218
-753
-727
-723
Long-term debt
0
0
0
0
0
Short-term debt
722
1.004
1.337
1.286
1.979
Total debt
722
1.004
1.337
1.286
1.979
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.9%
This company
2021
2025
Equity ratio
-57.6%
This company
38.2%
Market median
-251% vs market
2021
2025
Return on equity
399100.0%
This company
18.4%
Market median
+2168922% vs market
2021
2025
Net profit margin (of gross profit)
0.3%
This company
2021
2025
Asset turnover (of gross profit)
1.06×
This company
2021
2025
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-10 – 2021-12-31
View
PDF
More on first coffee ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
