Riskpilot← Back to searchSign inGet full accessD. Coffee AB
ABActiveOrg 5569041238Råsta Strandväg 13Restaurant activities · NACE 5611Est. 201240 employees
Revenue 2024
SEK 30,2M
-8% vs 2023
EBITDA margin
3.9%
-73% vs 2023
Equity ratio
59.3%
Financial strength
Net profit 2024
SEK 157K
-96% vs 2023
| Revenue | SEK 30,2M | -8% |
| EBITDA | SEK 1,2M | -73% |
| Net profit | SEK 157K | -96% |
| Total assets | SEK 16,1M | -40% |
| Equity | SEK 9,5M | -1% |
| Employees | 40 | — |
Legal name
D. Coffee AB
Org number
5569041238
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
18 september 2012
Share capital
SEK 50 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Warset, Jon Thomas
Company purpose
Bolaget skall bedriva drift av serveringsställen, handel med livsmedel, hyra, ägande och drift av fastigheter, samt tillhandahållande av tjänster och investeringar relaterade till ovanstående och liknande aktiviteter, samt därmed förenlig verksamhet.
Address
Råsta Strandväg 13
Phone
+46725277599
Email
dl6403@starbucks.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 595 | 25 762 | 29 157 | 32 809 | 30 165 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −26 158 | −621 | 3 893 | 4 385 | 1 167 |
| Depreciation & amort. | −9 494 | −4 283 | −1 016 | −137 | −772 |
| EBIT | −35 652 | −4 904 | 2 877 | 4 248 | 395 |
| Net financials | −1 992 | −67 | −170 | −22 | −238 |
| Profit before tax | −37 631 | −4 971 | 2 707 | 4 226 | 157 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −37 631 | −4 971 | 2 707 | 4 226 | 157 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 263 | 18 827 | 53 266 | 26 595 | 16 088 |
| Equity | 705 | 2 733 | 5 441 | 9 667 | 9 541 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 558 | 16 094 | 47 825 | 16 928 | 6 547 |
| Total debt | 38 558 | 16 094 | 47 825 | 16 928 | 6 547 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2022 |
| Former (5) | ||
UC Chief Auditor | Chief Auditor | 2022 – 2022 |
MW Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
TG Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
CS Chief Auditor | Chief Auditor | 2020 – 2021 |
BM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Deputy Board Member | 2024 | |
| Former (7) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DELY AS
D. Coffee AB (this company)Board members of D. Coffee AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Christian Borg | Chief Auditor | 0 companies |
| Maria Willumsen | Chief Executive Officer | 0 companies |
| Tore Garmo | Chief Executive Officer | 0 companies |
| Johan Anders Pettersson | Chief Auditor | 0 companies |
| Carlos Saiquita Esterling | Chief Auditor | 0 companies |
| Bernt Micael Engström | Chief Auditor | 0 companies |
| Malin Johanna Hedlund | Board of Directors | 0 companies |
| Per Jonas Bergström | Board of Directors | 0 companies |
| Bo Peter Östlund | Board of Directors | 0 companies |
| Trond Henning Haug | Chairman | 0 companies |
| Espen Hoff | Chairman | 0 companies |
| Kjersti Olsen Skrefsrud | Board of Directors | 0 companies |
| Kim Andre Kläbo | Board of Directors | 0 companies |
| Jon Thomas Warset | Chairman | 0 companies |
| Gjermund Söder Vegge | Board of Directors | 0 companies |
| Mabeth Guevarra Quiapo | Deputy Board Member | 0 companies |