Riskpilot← Back to searchSign inGet full accessTHE COFFEE COLLECTIVE A/S
A/SActiveCVR 30706595Godthåbsvej 34BBeverage serving activities · NACE 5630Est. 2007160 employees
Revenue 2025
DKK 82M
+1% vs 2024
EBITDA margin
6.0%
-5% vs 2024
Equity ratio
27.0%
Financial strength
Net profit 2025
DKK 990K
-24% vs 2024
| Revenue | DKK 82M | +1% |
| EBITDA | DKK 5M | -5% |
| Net profit | DKK 990K | -24% |
| Total assets | DKK 26,3M | +4% |
| Equity | DKK 7,1M | +10% |
| Employees | 160 | — |
Legal name
THE COFFEE COLLECTIVE A/S
CVR number
30706595
Legal form
Aktieselskab
NACE code
5630 · Beverage serving activities
Founded
2. juli 2007
Share capital
DKK 500.000
Employees
160 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med kafferistning, kaffebar, kaffekonsulentvirksomhed samt hertil relateret virksomhed. Hertil kommer et formål om i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Godthåbsvej 34B
Phone
+4560151525
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.245 | 59.449 | 71.089 | 81.149 | 81.952 |
| Staff expenses | -19.566 | -28.101 | -34.701 | -39.823 | -40.707 |
| EBITDA | 1.678 | 4.170 | 4.010 | 5.193 | 4.955 |
| Depreciation & amort. | -1.576 | -2.084 | -2.170 | -2.769 | -3.026 |
| EBIT | 102 | 2.086 | 1.840 | 2.424 | 1.929 |
| Net financials | -94 | -165 | -640 | -621 | -614 |
| Profit before tax | 9 | 1.922 | 1.199 | 1.803 | 1.315 |
| Tax | -4 | 402 | 213 | 506 | 325 |
| Net profit | 13 | 1.520 | 987 | 1.298 | 990 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.782 | 18.660 | 23.792 | 25.224 | 26.277 |
| Equity | 3.706 | 4.835 | 5.517 | 6.464 | 7.105 |
| Long-term debt | 0 | 2.029 | 6.876 | 6.875 | 6.811 |
| Short-term debt | 12.864 | 11.554 | 11.074 | 11.479 | 11.974 |
| Total debt | 12.864 | 13.584 | 17.951 | 18.354 | 18.784 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20212025
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20212025
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
20212025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20212025
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20212025
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RV Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2007 | |
| Board of Directors | 2007 | |
| Board of Directors | 2015 | |
| Former (2) | ||
| Board of Directors | 2007 – 2017 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
P DUPONT ApS
THE COFFEE COLLECTIVE A/S Board members of THE COFFEE COLLECTIVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rebecca Vang Jessen | Management | 0 companies |
| Pär Linus Castanho -Törsäter | Board of Directors | 0 companies |
| Anne Mette Dyhr | Board of Directors | 0 companies |
| Cornelis Anthonie Kuypers | Chairman | 0 companies |
| Klaus Thomsen | Board of Directors | 0 companies |
| Mette Maix | Chairman | 0 companies |
| Casper Engel Rasmussen | Board of Directors | 0 companies |
| Peter Nørgaard Dupont | Board of Directors | 0 companies |
| Rasmus Gamrath | Board of Directors | 0 companies |