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The Coffee Collective A/S
A/S
Active
CVR 30706595
Godthåbsvej 34B, 2000
Frederiksberg
Beverage serving activities
·
NACE 5630
Est. 2007 · 19 years old
170 employees
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Companies
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Beverage serving activities
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The Coffee Collective A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
102M
77M
51M
26M
0M
2021: 21M
21M
2021
2022: 59M (+181% vs 2021)
59M
+181%
2022
2023: 71M (+20% vs 2022)
71M
+20%
2023
2024: 81M (+14% vs 2023)
81M
+14%
2024
2025: 82M (+1% vs 2024)
82M
+1%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
81.952
81.149
71.089
59.449
21.245
Staff expenses
-40.707
-39.823
-34.701
-28.101
-19.566
EBITDA
4.955
5.193
4.010
4.170
1.678
Depreciation & amort.
-3.026
-2.769
-2.170
-2.084
-1.576
EBIT
1.929
2.424
1.840
2.086
102
Net financials
-614
-621
-640
-165
-94
Profit before tax
1.315
1.803
1.199
1.922
9
Tax
325
506
213
402
-4
Net profit
990
1.298
987
1.520
13
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
26.277
25.224
23.792
18.660
16.782
Equity
7.105
6.464
5.517
4.835
3.706
Long-term debt
6.811
6.875
6.876
2.029
0
Short-term debt
11.974
11.479
11.074
11.554
12.864
Total debt
18.784
18.354
17.951
13.584
12.864
Financial ratios
5-year trend
EBITDA margin
6,0 %
This company
15,8 %
Market median
This company
Market median
62% below market
2021
2025
Equity ratio
27,0 %
This company
38,2 %
Market median
This company
Market median
29% below market
2021
2025
Return on equity
13,9 %
This company
18,4 %
Market median
This company
Market median
24% below market
2021
2025
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2021
2025
Asset turnover
3,12×
This company
1,12×
Market median
This company
Market median
179% above market
2021
2025
Debt / equity
2,70×
This company
0,62×
Market median
This company
Market median
335% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on The Coffee Collective A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
