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Nordic Roasting Co ApS
APS
Active
Reklamebeskyttelse
CVR 41406852
Uplandsgade 70, 2300
København S
Processing of tea and coffee
·
NACE 1083
Est. 2020 · 6 years old
6 employees
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Processing of tea and coffee
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Nordic Roasting Co ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
1M
+200%
2021
-1M
-200%
2022
0M
+100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
22
1.764
598
1.779
2.062
Staff expenses
-564
-1.006
-1.674
-1.592
-1.257
EBITDA
-541
758
-1.076
187
805
Depreciation & amort.
-7
-15
-28
-23
-25
EBIT
-548
743
-1.104
164
780
Net financials
-0
-3
-0
-15
-25
Profit before tax
-548
739
-1.105
149
754
Tax
-119
156
4
-198
174
Net profit
-429
584
-1.109
347
581
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.105
2.033
1.232
1.941
1.982
Equity
-389
195
-914
-567
14
Long-term debt
0
0
0
0
0
Short-term debt
1.494
1.838
2.145
2.508
1.968
Total debt
1.494
1.838
2.145
2.508
1.968
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.0%
This company
2020
2024
Soliditetsgrad
0.7%
This company
38.2%
Market median
-98% vs market
2020
2024
Egenkapitalforrentning
4261.3%
This company
18.4%
Market median
+23059% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
28.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.04×
This company
2020
2024
Gæld/egenkapital
144.46×
This company
0.62×
Market median
-23200% 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 2020-06-04 – 2020-12-31
View
PDF
More on Nordic Roasting Co ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
