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COPENHAGEN FOOD COLLECTIVE ApS
APS
Active
CVR 29206600
Vesterbrogade 17, 1620
København V
Restaurant activities
· NACE 5611
Est. 2005
233 employees
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COPENHAGEN FOOD COLLECTIVE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
32M
64M
97M
129M
36M
2020
52M
2021
69M
2022
112M
2023
107M
2024
EBITDA
DKK millions
0M
5M
9M
14M
18M
4M
2020
11M
2021
16M
2022
12M
2023
10M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
35.506
52.200
68.620
112.290
106.640
Staff expenses
-31.421
-41.427
-52.257
-55.620
-54.773
EBITDA
4.085
10.773
16.063
11.933
9.585
Depreciation & amort.
-1.965
-1.864
-1.839
-1.996
-2.374
EBIT
2.121
8.909
14.225
9.937
7.211
Net financials
-768
13.479
48.745
30.157
35.690
Profit before tax
1.353
22.389
62.969
40.094
42.901
Tax
286
1.898
3.027
1.983
1.169
Net profit
1.067
20.491
59.942
38.111
41.731
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
119.754
185.439
275.792
349.009
348.639
Equity
76.330
112.888
152.340
196.811
274.285
Long-term debt
18.700
1.757
30.000
26.095
0
Short-term debt
23.400
66.853
88.882
119.953
73.237
Total debt
42.100
68.610
123.451
152.198
74.355
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
78.7%
This company
38.2%
Market median
+106% vs market
2020
2024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
39.1%
This company
8.1%
Market median
+383% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on COPENHAGEN FOOD COLLECTIVE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
