CVR 36055618Private limited company (ApS)Udskænkning af ikke-alkoholiske drikkevarer (563010)København SFounded 1 Aug 2014
Employees
16
CVR registry, Aug 2026
-4 (-20%) over 12 months
Gross profit
5M
DKK, annual report 2025
+21% on 2024
Result
+46K
DKK, annual report 2025
Equity
1.4M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about ROAST COFFEE ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexBITMA ApSCVR 33637136, 100% of capital and votes, since 1 Aug 2014
Andreas Astrupsince 1 Aug 2014
CVR 33637136100% of capital and votessince 1 Aug 2014
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 100% of capital and votes in BITMA ApS, since 20 Apr 2011
Holding company
CVR 33637136Private limited company (ApS)
Holds 100% of capital and votes in ROAST COFFEE ApS, since 1 Aug 2014
This company
ROAST COFFEE ApS
CVR 36055618
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 3,221 | 3,478 | 4,392 | 4,105 | 4,967 |
| Operating profit | +107 | +210 | +849 | +106 | +147 |
| Result for the year | +72 | +86 | +677 | +25 | +46 |
| Equity | 563 | 649 | 1,325 | 1,351 | 1,397 |
| Total assets | 2,251 | 2,163 | 2,927 | 2,707 | 3,698 |
| Employees (average) | 12 | 12 | 12 | 12 | 13 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 15% | 8% | 26.3% | -5.2% | 21% |
| EBITDA | 311 | 414 | 1,047 | 237 | 444 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 9.6% | 11.9% | 23.8% | 5.8% | 8.9% |
| Employee growth (vækst i antal ansatte) | 20% | 20% | 20% | 0% | 8.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 167 | 46 | -794 | 353 | 847 |
| Gearing, NIBD / EBITDA | 0.5x | 0.1x | Net cash | 1.5x | 1.9x |
| ROIC (afkast af investeret kapital) | 15%note 1 | 23%note 1 | 115.7% | 6.4% | 5.5% |
| Capex (investeringer i anlægsaktiver) | 331note 2 | 0note 2 | 0note 2 | 140note 2 | 1,196note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 653 | 539 | -286 | 823 | 1,375 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 28 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 6 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 15 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 12 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 3 Mar 2022
4 registered in CVR.
P-number 1031288548Pladehals Allé 28, 2450 København SV
P-number 1027114845Oehlenschlægersgade 1, 1663 København V
P-number 1024071878Studiestræde 16, 1455 København K
P-number 1019589451Vestmannagade 6, 2300 København S
