Riskpilot← Back to searchSign inGet full accessNELLES COFFEE & WINE A/S
A/SActiveCVR 34729700Vesterbro 13, 1. 1Beverage serving activities · NACE 5630Est. 201228 employeeswww.nellesbar.dk
Revenue 2025
DKK 6,9M
+26% vs 2024
EBITDA margin
22.2%
+132% vs 2024
Equity ratio
55.7%
Financial strength
Net profit 2025
DKK 921K
+200% vs 2024
| Revenue | DKK 6,9M | +26% |
| EBITDA | DKK 1,5M | +132% |
| Net profit | DKK 921K | +200% |
| Total assets | DKK 4,2M | +11% |
| Equity | DKK 2,3M | +36% |
| Employees | 28 | — |
Legal name
NELLES COFFEE & WINE A/S
CVR number
34729700
Legal form
Aktieselskab
NACE code
5630 · Beverage serving activities
Founded
1. november 2012
Share capital
DKK 760.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsesformanden alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive kaffe- & vinbar samt restaurationsvirksomhed og dermed beslægtede virksomheder
Address
Vesterbro 13, 1. 1
Phone
+4588973000
Website
www.nellesbar.dk
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 | 6.280 | 6.367 | 6.165 | 5.454 | 6.880 |
| Staff expenses | -5.313 | -5.731 | -5.403 | -4.796 | -5.356 |
| EBITDA | 967 | 636 | 763 | 658 | 1.524 |
| Depreciation & amort. | -439 | -394 | -330 | -250 | -298 |
| EBIT | 528 | 241 | 433 | 408 | 1.226 |
| Net financials | -4 | 48 | -69 | -8 | -39 |
| Profit before tax | 524 | 290 | 364 | 400 | 1.187 |
| Tax | 106 | 64 | 94 | 93 | 267 |
| Net profit | 418 | 226 | 270 | 307 | 921 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.940 | 4.014 | 4.156 | 3.797 | 4.210 |
| Equity | 1.099 | 1.246 | 1.515 | 1.723 | 2.343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.823 | 2.752 | 2.641 | 2.074 | 1.866 |
| Total debt | 1.823 | 2.752 | 2.641 | 2.074 | 1.866 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20212025
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20212025
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20212025
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20212025
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20212025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CD Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2012 – 2017 | |
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WULFF C. HOLDING ApS
NELLES COFFEE & WINE A/S Board members of NELLES COFFEE & WINE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charles Daniel Saysette | Management | 0 companies |
| Daniel Gjøde | Chairman | 0 companies |
| Steen Aalund Olsen | Chairman | 0 companies |
| Kristian Ryttergaard Sunke | Board of Directors | 0 companies |
| Jimmy Wulff Christiansen | Chairman | 0 companies |