Riskpilot← Back to searchSign inGet full accessCopenhagen Coffee Lab ApS
APSActiveCVR 40207929Bådehavnsgade 44FProcessing of tea and coffee · NACE 1083Est. 201916 employees
Revenue 2024
DKK 10M
+53% vs 2023
EBITDA margin
39.0%
+64% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 2,4M
+77% vs 2023
| Revenue | DKK 10M | +53% |
| EBITDA | DKK 3,9M | +64% |
| Net profit | DKK 2,4M | +77% |
| Total assets | DKK 15,5M | +27% |
| Equity | DKK 9,7M | +69% |
| Employees | 16 | — |
Legal name
Copenhagen Coffee Lab ApS
CVR number
40207929
Legal form
Anpartsselskab
NACE code
1083 · Processing of tea and coffee
Founded
28. januar 2019
Share capital
DKK 100.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller
af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed med kafferisteri, sælge kaffe til erhvervsdrivende samt aktiviteter, der står i forbindelse hermed.
Address
Bådehavnsgade 44F
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 4.656 | 4.571 | 4.747 | 7.480 | 6.537 | 9.969 |
| Staff expenses | -2.109 | -2.986 | -3.489 | -4.022 | -4.068 | -6.082 |
| EBITDA | 2.547 | 1.460 | 1.258 | 3.458 | 2.365 | 3.887 |
| Depreciation & amort. | -763 | -673 | -608 | -737 | -706 | -848 |
| EBIT | 1.784 | 787 | 650 | 2.721 | 1.660 | 3.040 |
| Net financials | -202 | -119 | -43 | -51 | 99 | 70 |
| Profit before tax | 1.581 | 667 | 607 | 2.670 | 1.759 | 3.109 |
| Tax | 351 | 148 | 139 | 596 | 390 | 691 |
| Net profit | 1.231 | 520 | 468 | 2.074 | 1.369 | 2.419 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 8.212 | 4.919 | 7.087 | 8.722 | 12.195 | 15.537 |
| Equity | 1.281 | 1.801 | 2.268 | 4.342 | 5.711 | 9.680 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 300 |
| Short-term debt | 6.931 | 3.119 | 4.819 | 4.380 | 6.476 | 5.556 |
| Total debt | 6.931 | 3.119 | 4.819 | 4.380 | 6.476 | 5.857 |
EBITDA margin
39.0%
This company
15.8%
Market median
+147% vs market
20192024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20192024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20192024
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
20192024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20192024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20192024
- 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 2019-01-28 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Copenhagen Coffee Lab Holding ApS | Company | 66.7% | 66.7% | 2023 |
AG TRADE & CONSULT HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
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SS 2001 ApS
Copenhagen Coffee Lab ApS Board members of Copenhagen Coffee Lab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Krogsgaard Nielsen | Management | 0 companies |
| Ole Schielder Kristoffersen | Chairman | 0 companies |
| Steen Skallebæk | Board of Directors | 0 companies |
| Ulrich Wulff Norden Venge | Board of Directors | 0 companies |
| Odin Sørensen | Board of Directors | 0 companies |