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AROMACOFFEE ApS
APS
Dissolved
Reklamebeskyttelse
CVR 32157912
Sandtoften 10, 2820
Gentofte
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2009 · 17 years old
1 employees
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Wholesale of coffee, tea, cocoa and spices
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AROMACOFFEE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
7M
2017
8M
2018
8M
2019
8M
2020
6M
2020
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2017
1M
0%
2018
1M
0%
2019
0M
-100%
2020
2M
+200%
2020
Income statement
DKK thousands
Item
2017
2018
2019
2020
2020
Gross profit
7.079
8.106
8.476
8.246
5.985
Staff expenses
-6.310
-7.297
-7.671
-7.902
-4.318
EBITDA
768
810
805
344
1.667
Depreciation & amort.
-196
-221
-212
-272
-353
EBIT
573
588
593
72
1.314
Net financials
-11
-34
-36
-52
-19
Profit before tax
562
554
557
20
1.295
Tax
135
150
146
15
299
Net profit
426
405
411
5
996
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2020
Total assets
6.754
6.561
6.713
6.929
8.985
Equity
1.217
1.622
2.033
2.039
3.035
Long-term debt
0
0
0
499
632
Short-term debt
5.524
4.939
4.680
4.392
5.302
Total debt
5.524
4.939
4.680
4.891
5.934
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.9%
This company
2017
2020
Soliditetsgrad
33.8%
This company
38.2%
Market median
+12% vs market
2017
2020
Egenkapitalforrentning
32.8%
This company
18.4%
Market median
+78% vs market
2017
2020
Nettoresultatgrad (af bruttofortjeneste)
16.6%
This company
2017
2020
Aktivomsætning (af bruttofortjeneste)
0.67×
This company
2017
2020
Gæld/egenkapital
1.96×
This company
0.62×
Market median
-216% vs market
2017
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-05-01 – 2020-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
More on AROMACOFFEE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
