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IMPACT COFFEE ApS
APS
Active
Reklamebeskyttelse
CVR 44223961
Carl Th. Dreyers Vej 190, 2500
Valby
Processing of tea and coffee
·
NACE 1083
Est. 2023 · 2 years old
13 employees
www.impactroasters.dk
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IMPACT COFFEE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2024
2025
Gross profit
4.239
4.018
Staff expenses
-3.719
-3.651
EBITDA
519
367
Depreciation & amort.
-54
-47
EBIT
466
320
Net financials
-63
-269
Profit before tax
403
51
Tax
94
44
Net profit
309
8
Balance sheet
DKK thousands
Item
2024
2025
Total assets
3.047
3.053
Equity
349
356
Long-term debt
0
0
Short-term debt
2.699
2.697
Total debt
2.699
2.697
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.1%
This company
2024
2025
Soliditetsgrad
11.7%
This company
38.2%
Market median
-69% vs market
2024
2025
Egenkapitalforrentning
2.2%
This company
18.4%
Market median
-88% vs market
2024
2025
Nettoresultatgrad (af bruttofortjeneste)
0.2%
This company
2024
2025
Aktivomsætning (af bruttofortjeneste)
1.32×
This company
2024
2025
Gæld/egenkapital
7.57×
This company
0.62×
Market median
-1121% vs market
2024
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 2023-08-09 – 2024-12-31
View
PDF
More on IMPACT COFFEE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network