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Moccatime ApS
APS
Active
Reklamebeskyttelse
CVR 38856790
Theilgaards Alle 3C, 4600
Køge
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2017 · 8 years old
3 employees
Overvåg
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Wholesale of coffee, tea, cocoa and spices
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Moccatime ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
2M
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
1.235
1.458
1.174
1.829
1.675
Staff expenses
-972
-1.592
-1.378
-1.429
-1.469
EBITDA
263
-134
-204
400
206
Depreciation & amort.
-15
-32
-48
-49
-48
EBIT
248
-167
-253
351
158
Net financials
-4
-37
-57
-45
-43
Profit before tax
244
-203
-310
305
115
Tax
55
-39
-68
69
27
Net profit
189
-164
-242
237
88
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.369
1.984
2.194
2.550
3.105
Equity
239
75
115
352
440
Long-term debt
0
41
43
44
46
Short-term debt
1.130
1.868
2.036
2.137
2.589
Total debt
1.130
1.909
2.078
2.182
2.635
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.3%
This company
2021
2025
Soliditetsgrad
14.2%
This company
38.2%
Market median
-63% vs market
2021
2025
Egenkapitalforrentning
20.0%
This company
18.4%
Market median
+9% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.54×
This company
2021
2025
Gæld/egenkapital
6.06×
This company
0.62×
Market median
-877% 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 2021-01-01 – 2021-12-31
View
PDF
More on Moccatime ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
