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OC Depot ApS
APS
Active
Reklamebeskyttelse
CVR 40292896
Store Kongensgade 124, 1264
København K
Beverage serving activities
·
NACE 5630
Est. 2019 · 7 years old
— employees
www.originalcoffee.dk
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OC Depot ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-94
-11
251
263
148
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-94
-11
251
263
148
Depreciation & amort.
-137
-127
-139
-139
-37
EBIT
-231
-139
112
125
112
Net financials
-131
-129
-130
-152
-210
Profit before tax
-361
-268
-18
-27
-98
Tax
-0
-0
-0
-0
-0
Net profit
-361
-268
-18
-27
-98
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.043
964
558
524
631
Equity
-764
-1.032
-1.050
-1.078
-1.176
Long-term debt
1.110
1.645
0
1.562
1.780
Short-term debt
697
350
1.609
40
27
Total debt
1.807
1.996
1.609
1.602
1.807
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
-186.3%
This company
38.2%
Market median
-588% vs market
2020
2024
Egenkapitalforrentning
-9826000.0%
This company
18.4%
Market median
-53402274% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-66.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2020
2024
Gæld/egenkapital
1.54×
This company
0.62×
Market median
-148% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on OC Depot ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
