Riskpilot← Back to searchSign inGet full accessMood. CoffeeWorks ApS
APSActiveCVR 42206318Ankersgade 12BRetail sale of other food · NACE 4727Est. 20212 employees
Revenue 2024
DKK 396K
+309% vs 2023
EBITDA margin
54.0%
+249% vs 2023
Equity ratio
-30.6%
Financial strength
Net profit 2024
DKK 55K
+119% vs 2023
| Revenue | DKK 396K | +309% |
| EBITDA | DKK 214K | +249% |
| Net profit | DKK 55K | +119% |
| Total assets | DKK 962K | -2% |
| Equity | DKK -295K | +47% |
| Employees | 2 | — |
Legal name
Mood. CoffeeWorks ApS
CVR number
42206318
Legal form
Anpartsselskab
NACE code
4727 · Retail sale of other food
Founded
9. marts 2021
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive detailhandel med kaffe og dermed forbundet virksomhed.
Address
Ankersgade 12B
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 | -176 | 192 | 97 | 396 |
| Staff expenses | -0 | -103 | -241 | -182 |
| EBITDA | -176 | 88 | -144 | 214 |
| Depreciation & amort. | -33 | -86 | -51 | -54 |
| EBIT | -209 | 2 | -194 | 160 |
| Net financials | -0 | -97 | -97 | -105 |
| Profit before tax | -209 | -95 | -292 | 55 |
| Tax | -0 | -0 | -0 | -0 |
| Net profit | -209 | -95 | -292 | 55 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 808 | 775 | 985 | 962 |
| Equity | -169 | -264 | -556 | -295 |
| Long-term debt | 0 | 730 | 678 | 419 |
| Short-term debt | 977 | 309 | 863 | 838 |
| Total debt | 977 | 1.039 | 1.541 | 1.257 |
EBITDA margin
54.0%
This company
15.8%
Market median
+242% vs market
20212024
Equity ratio
-30.6%
This company
38.2%
Market median
-180% vs market
20212024
Return on equity
5464900.0%
This company
18.4%
Market median
+29700443% vs market
20212024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20212024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20212024
Debt / equity
4.26×
This company
0.62×
Market median
-587% 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 2021-03-09 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2022 | — | — |
JN Management | Management | 2021 | — | — |
WJ Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Barefoot Kiwi ApS | Company | 66.7% | 66.7% | 2025 |
B. Birk Holding ApS | Company | 20.0% | 20.0% | 2025 |
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Barefoot Kiwi ApS
Mood. CoffeeWorks ApS Board members of Mood. CoffeeWorks ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Birk Jensen | Management | 0 companies |
| Josephine Nathalie Svane Lührs Nielsen | Management | 0 companies |
| William John Armstrong | Management | 0 companies |
| Rasmus Krogh | Board of Directors | 0 companies |
| Mathias Engholm Dindler | Deputy Chairman | 0 companies |
| Mikkel Kjølhede Vesterager | Board of Directors | 0 companies |