Riskpilot← Back to searchSign inGet full accessNCN Kaffe ApS
APSActiveCVR 42409723Gammel Kirkevej 27Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20213 employees
Revenue 2025
DKK 3,8M
+21% vs 2024
EBITDA margin
59.2%
+26% vs 2024
Equity ratio
65.2%
Financial strength
Net profit 2025
DKK 1,5M
+29% vs 2024
| Revenue | DKK 3,8M | +21% |
| EBITDA | DKK 2,2M | +26% |
| Net profit | DKK 1,5M | +29% |
| Total assets | DKK 5,2M | +13% |
| Equity | DKK 3,4M | +39% |
| Employees | 3 | — |
Legal name
NCN Kaffe ApS
CVR number
42409723
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
25. maj 2021
Share capital
DKK 100.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to medlemmer af bestyrelsen i forening.
Company purpose
Virksomhedens formål er at drive handelsvirksomhed samt hermed beslægtet virksomhed.
Address
Gammel Kirkevej 27
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 | 2025 |
|---|---|---|---|---|---|
| Revenue | -115 | 1.084 | 2.308 | 3.136 | 3.787 |
| Staff expenses | -12 | -301 | -970 | -1.359 | -1.545 |
| EBITDA | -127 | 783 | 1.338 | 1.777 | 2.242 |
| Depreciation & amort. | -0 | -32 | -152 | -245 | -313 |
| EBIT | -127 | 751 | 1.186 | 1.531 | 1.929 |
| Net financials | -14 | -100 | -108 | -77 | -54 |
| Profit before tax | -140 | 651 | 1.078 | 1.455 | 1.875 |
| Tax | -0 | 113 | 242 | 325 | 419 |
| Net profit | -140 | 539 | 836 | 1.129 | 1.455 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 947 | 3.576 | 4.398 | 4.622 | 5.242 |
| Equity | -40 | 498 | 1.335 | 2.464 | 3.419 |
| Long-term debt | 800 | 2.090 | 1.759 | 800 | 800 |
| Short-term debt | 187 | 974 | 1.261 | 1.278 | 921 |
| Total debt | 987 | 3.064 | 3.019 | 2.078 | 1.721 |
EBITDA margin
59.2%
This company
15.8%
Market median
+275% vs market
20212025
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20212025
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
20212025
Net profit margin
38.4%
This company
8.1%
Market median
+374% vs market
20212025
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20212025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2021-05-25 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NO Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
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HOLDINGSELSKABET 22.04.13 ApS
NCN Kaffe ApS Board members of NCN Kaffe ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Ole Ertmann | Management | 0 companies |
| Carsten Møller Jensen | Board of Directors | 0 companies |
| Nicholas Mathias Ertmann | Board of Directors | 0 companies |