Riskpilot← Back to searchSign inGet full accessEspresso House Denmark A/S
A/SActiveCVR 10011663Vimmelskaftet 43, 4.Beverage serving activities · NACE 5630Est. 1999746 employees
Revenue 2024
DKK 156,1M
-11% vs 2023
EBITDA margin
14.1%
-26% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
DKK 3,4M
-75% vs 2023
| Revenue | DKK 156,1M | -11% |
| EBITDA | DKK 22M | -26% |
| Net profit | DKK 3,4M | -75% |
| Total assets | DKK 116,7M | -1% |
| Equity | DKK 43,8M | +8% |
| Employees | 746 | — |
Legal name
Espresso House Denmark A/S
CVR number
10011663
Legal form
Aktieselskab
NACE code
5630 · Beverage serving activities
Founded
1. september 1999
Share capital
DKK 5.325.048
Employees
746 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, eller af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at etablere og drive espresso- og kaffebarer og udbyde specielle kaffeprodukter samt anden i forbindelse hermed stående virksomhed.
Address
Vimmelskaftet 43, 4.
Phone
+4533939828
Email
pernille.hasselriis.nielsen@espressohouse.com
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 | 117.257 | 47.654 | 158.709 | 174.924 | 156.137 |
| Staff expenses | -107.424 | -113.435 | -139.102 | -145.153 | -134.170 |
| EBITDA | 63.203 | 17.403 | 20.149 | 29.771 | 21.967 |
| Depreciation & amort. | -61.668 | 16.994 | -12.541 | -18.336 | -18.430 |
| EBIT | 1.535 | 410 | 7.608 | 11.434 | 3.537 |
| Net financials | -1.928 | -954 | -11.534 | -7.337 | -1.061 |
| Profit before tax | -393 | -544 | -3.137 | 17.643 | 3.756 |
| Tax | -533 | 617 | 402 | 3.897 | 335 |
| Net profit | 140 | -1.161 | -3.539 | 13.746 | 3.421 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 81.511 | 92.543 | 115.506 | 117.898 | 116.655 |
| Equity | 31.314 | 30.153 | 26.614 | 40.360 | 43.781 |
| Long-term debt | 0 | 8.899 | 19.415 | 315 | 305 |
| Short-term debt | 50.197 | 53.491 | 69.476 | 77.223 | 72.569 |
| Total debt | 50.197 | 62.389 | 88.892 | 77.538 | 72.874 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
EB Founder | Founder | 1999 |
HT Founder | Founder | 1999 |
US Founder | Founder | 1999 |
KP Founder | Founder | 1999 |
TC Chief Executive Officer | Chief Executive Officer | 2025 |
BU Founder | Founder | 1999 |
| Former (4) | ||
NB Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
CS Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
MH Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
SD Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Chairman | 2014 – 2015 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2025 – 2025 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2016 – 2022 | |
| Board of Directors | 2001 – 2012 | |
| Chairman | 2015 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 | |
| Individual | 100% | 100% | 2015 | |
| Individual | 100% | 100% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Espresso House Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Bøgh Christensen | Founder | 0 companies |
| Nickolas Bjerg | Chief Executive Officer | 0 companies |
| Claus Skovfoged | Chief Executive Officer | 0 companies |
| Henning Torben Kjeldmann | Founder | 0 companies |
| Mads Holmgaard | Chief Executive Officer | 0 companies |
| Uffe Steen Mathiesen | Founder | 0 companies |
| Kenneth Piero Luciani | Founder | 0 companies |
| Thomas Carr Kelly | Chief Executive Officer | 0 companies |
| Sabrina Dorrego Vignole Jæger | Chief Executive Officer | 0 companies |
| Bjarne Uhde Nielsen | Founder | 0 companies |
| James Patrick Howaldt | Chairman | 0 companies |
| Carl Tomas Ekroth | Chairman | 0 companies |
| Daniel Sandström | Chairman | 0 companies |
| Eva Karin Maria Flaig | Board of Directors | 0 companies |
| Jan Tobias Edström Frohm | Chairman | 0 companies |
| Grégoire Amigues | Board of Directors | 0 companies |
| Karl Anders Reinhold Ljungdahl | Board of Directors | 0 companies |
| Anssi Juhani Thureson | Chairman | 0 companies |
| John Erik Nylén | Chairman | 0 companies |
| Mina Sofia Veronica Stjernberg | Board of Directors | 0 companies |
| Kurt Andersen | Board of Directors | 0 companies |
| Fabio Fusco | Chairman | 0 companies |
| Pernille Schneider Hasselriis Nielsen | Board of Directors | 0 companies |