CVR 38856790Private limited company (ApS)Engroshandel med kaffe, te, kakao og krydderier (463700)KøgeFounded 4 Aug 2017
Employees
3
CVR registry, Aug 2026
0 (0%) over 12 months
Result
+87.9K
DKK, annual report 2025
Equity
440K
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 Moccatime 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 DandexFUTURE CARE ApSCVR 30242041, 100% of capital and votes, since 1 Jun 2021
Thomas Baggesensince 1 Jun 2021
CVR 30242041100% of capital and votessince 1 Jun 2021
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 38856758100% of capital and votes4 Aug 2017 to 1 Jun 2021
Ultimate controller
Holds 100% of capital and votes in FUTURE CARE ApS, since 6 Feb 2007
Holding company
CVR 30242041Private limited company (ApS)
Holds 100% of capital and votes in Moccatime ApS, since 1 Jun 2021
This company
Moccatime ApS
CVR 38856790
CVR records founders at incorporation. It does not record whether they are alive or still involved.
4 Aug 2017 to 2 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 1,235 | 1,458 | 1,174 | 1,829 | Not reported |
| Operating profit | +248 | -167 | -253 | +351 | +158 |
| Result for the year | +189 | -164 | -242 | +237 | +88 |
| Equity | 239 | 75 | 115 | 352 | 440 |
| Total assets | 1,369 | 1,984 | 2,194 | 2,550 | 3,105 |
| Employees (average) | 3 | 4 | 3 | 3 | 3 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -13% | 17.2% | -19.5% | 56.4% | Not reportednote 1 |
| EBITDA | 263 | -134 | -204 | 400 | 206 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 21.3% | -9.2% | -17.4% | 21.9% | Not reportednote 1 |
| Employee growth (vækst i antal ansatte) | Not reportednote 2 | 33.3% | -25% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 217 | -47 | 170 | -343 | -605note 3 |
| Gearing, NIBD / EBITDA | 0.8x | n.m.note 4 | n.m.note 4 | Net cash | Net cashnote 3 |
| ROIC (afkast af investeret kapital) | 65.4%note 3 | -53.7%note 5 | -125.9%note 5 | 184.9% | n.m.note 6 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 7 | 297note 8 | 21note 8 | 3note 8 | Not reportednote 9 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 271 | 1,241 | 1,170 | 697 | 405note 3 |
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 10 Mar 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 25 Feb 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 17 Feb 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 1 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 25 Apr 2022
2 registered in CVR.
P-number 1022748331Hellerupvej 67, 2900 Hellerup
P-number 1028727352Theilgaards Alle 3, 4600 Køge
