Riskpilot← Back to searchSign inGet full accessCopenhagen Coffee Lab Holding ApS
APSActiveCVR 35036474Bådehavnsgade 44FActivities of holding companies · NACE 6421Est. 20138 employees
Revenue 2024
DKK 967K
+50% vs 2023
EBITDA margin
30.5%
+211% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
DKK -98K
-24% vs 2023
| Revenue | DKK 967K | +50% |
| EBITDA | DKK 295K | +211% |
| Net profit | DKK -98K | -24% |
| Total assets | DKK 31,6M | +14% |
| Equity | DKK 1,3M | -7% |
| Employees | 8 | — |
Legal name
Copenhagen Coffee Lab Holding ApS
CVR number
35036474
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
28. januar 2013
Share capital
DKK 5.375.360
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er som holdingselskab direkte eller indirekte at eje kapitalandele eller andre finansielle instrumenter i virksomheder, der driver virksomhed inden for kafferisteri, salg af kaffe til erhvervsdrivende samt ved events i Danmark og i udlandet samt drift af kaffebarer i Portugal, Tyskland og Frankrig samt aktiviteter, der står i forbindelse hermed.
Address
Bådehavnsgade 44F
Phone
+4542940419
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 | 135 | 382 | 489 | 646 | 967 |
| Staff expenses | -431 | -334 | -354 | -539 | -672 |
| EBITDA | -296 | 48 | 135 | 95 | 295 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -296 | 48 | 135 | 95 | 295 |
| Net financials | 74 | 125 | 84 | -252 | -416 |
| Profit before tax | -222 | 173 | 219 | -157 | -121 |
| Tax | -6 | -18 | 49 | -78 | -23 |
| Net profit | -216 | 191 | 170 | -79 | -98 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.107 | 20.038 | 23.447 | 27.721 | 31.620 |
| Equity | 1.126 | 1.317 | 1.487 | 1.407 | 1.305 |
| Long-term debt | 2.028 | 8.887 | 8.499 | 8.171 | 29.097 |
| Short-term debt | 10.953 | 9.834 | 13.461 | 18.143 | 1.218 |
| Total debt | 12.981 | 18.721 | 21.960 | 26.314 | 30.315 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20202024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
-7.5%
This company
18.4%
Market median
-141% vs market
20202024
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
23.23×
This company
0.62×
Market median
-3647% 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 (1) | ||
SS Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (2) | ||
UW Management | Management | 2022 – 2023 |
OS Management | Management | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (2) | ||
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2013 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
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SS 2001 ApS
Copenhagen Coffee Lab Holding ApS Board members of Copenhagen Coffee Lab Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Skallebæk | Chief Executive Officer | 0 companies |
| Ulrich Wulff Norden Venge | Management | 0 companies |
| Odin Sørensen | Management | 0 companies |
| Allan Krogsgaard Nielsen | Board of Directors | 0 companies |
| Kenneth Helden | Board of Directors | 0 companies |
| Jacob Schmidt Karlsen | Board of Directors | 0 companies |
| Ole Schielder Kristoffersen | Chairman | 0 companies |
| Peter Toni Hansen | Board of Directors | 0 companies |