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APSActiveCVR 35664653Kløvermarksvej 70DDistilling, rectifying and blending of spirits · NACE 1101Est. 201418 employeescopenhagendistillery.com
Revenue 2024
DKK 6,2M
+3707% vs 2023
EBITDA margin
-14.4%
+86% vs 2023
Equity ratio
-181.4%
Financial strength
Net profit 2024
DKK -3,5M
+60% vs 2023
| Revenue | DKK 6,2M | +3707% |
| EBITDA | DKK -894K | +86% |
| Net profit | DKK -3,5M | +60% |
| Total assets | DKK 8M | +29% |
| Equity | DKK -14,4M | -32% |
| Employees | 18 | — |
Legal name
Copenhagen Distillery ApS
CVR number
35664653
Legal form
Anpartsselskab
NACE code
1101 · Distilling, rectifying and blending of spirits
Founded
6. februar 2014
Share capital
DKK 150.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at udføre alkoholproduktion, import og eksport af diverse alkoholrelaterede produkter samt diverse eventaktiviteter i tilknytning hertil. Sidstnævnte under behørig hensyntagen til bestemmelserne om finansiering i Lov om restaurationsvirksomhed og alkoholbevilling m.v., jfr. §16 stk. 1 - 5.
Address
Kløvermarksvej 70D
Phone
+4593836513
Email
welcome@copenhagendistillery.com
Website
copenhagendistillery.com
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| Item | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -338 | 21 | 62 | -1.596 | -1.244 | -2.043 | -2.017 | -988 | -1.507 | 163 | 6.204 |
| Staff expenses | -0 | -0 | -0 | -1.636 | -2.011 | -2.926 | -4.266 | -4.705 | -5.969 | -6.614 | -7.098 |
| EBITDA | -338 | 21 | 62 | -3.232 | -3.254 | -4.968 | -6.284 | -5.693 | -7.475 | -6.451 | -894 |
| Depreciation & amort. | -8 | -14 | -33 | -18 | -177 | -512 | -970 | -1.203 | -1.254 | -1.185 | -971 |
| EBIT | -346 | 7 | 29 | -3.250 | -3.431 | -5.481 | -7.254 | -6.896 | -8.730 | -7.636 | -1.865 |
| Net financials | -0 | -1 | -2 | -78 | -355 | -656 | -839 | -171 | -229 | -1.080 | -1.610 |
| Profit before tax | -346 | 6 | 27 | -3.327 | -3.786 | -6.137 | -8.092 | -7.066 | -8.958 | -8.716 | -3.475 |
| Tax | -0 | -0 | -0 | -0 | -0 | -60 | -134 | -169 | -0 | -0 | -0 |
| Net profit | -346 | 6 | 27 | -3.327 | -3.786 | -6.077 | -7.958 | -6.897 | -8.958 | -8.716 | -3.475 |
| Item | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 335 | 488 | 1.238 | 2.351 | 5.302 | 8.592 | 13.699 | 11.902 | 7.701 | 6.170 | 7.963 |
| Equity | -296 | -290 | -263 | -3.590 | -7.377 | -13.454 | 10.797 | 6.700 | -2.259 | -10.975 | -14.449 |
| Long-term debt | 594 | 644 | 1.371 | 5.632 | 11.807 | 20.703 | 856 | 3.116 | 5.696 | 9.627 | 15.585 |
| Short-term debt | 37 | 134 | 130 | 310 | 872 | 1.343 | 2.047 | 2.086 | 4.264 | 7.518 | 6.828 |
| Total debt | 631 | 778 | 1.501 | 5.941 | 12.679 | 22.046 | 2.903 | 5.202 | 9.960 | 17.144 | 22.413 |
EBITDA margin
-14.4%
This company
15.8%
Market median
-191% vs market
20152024
Equity ratio
-181.4%
This company
38.2%
Market median
-575% vs market
20152024
Return on equity
-347463800.0%
This company
18.4%
Market median
-1888390317% vs market
20152024
Net profit margin
-56.0%
This company
8.1%
Market median
-791% vs market
20152024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20152024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20152024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-05-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-02-06 – 2015-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Management | Management | 2024 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
ÖÓ Management | Management | 2020 | — | — |
AM Management | Management | 2020 | — | — |
EJ Management | Management | 2020 | — | — |
LC Management | Management | 2019 | — | — |
BW Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TYG HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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THANK YOU JØRGENSEN ApS
Copenhagen Distillery ApS Board members of Copenhagen Distillery ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Aydin Öznek | Management | 0 companies |
| Henrik Andre Brinks | Chief Executive Officer | 0 companies |
| Örn Ólason | Management | 0 companies |
| Anders Maibjerg Frandsen | Management | 0 companies |
| Esben Jørgensen | Management | 0 companies |
| Lars Clasen | Management | 0 companies |
| Bernd Wintersperger | Management | 0 companies |