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Copenhagen Coffee Lab ApS
APS
Active
CVR 40207929
Bådehavnsgade 44F, 2450
København SV
Processing of tea and coffee
·
NACE 1083
Est. 2019 · 7 years old
17 employees
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Processing of tea and coffee
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Copenhagen Coffee Lab ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
5M
2021
7M
2022
7M
2023
10M
2024
12M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2021
3M
+200%
2022
2M
-33%
2023
4M
+100%
2024
5M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.747
7.480
6.537
9.969
11.986
Staff expenses
-3.489
-4.022
-4.068
-6.082
-6.713
EBITDA
1.258
3.458
2.365
3.887
5.274
Depreciation & amort.
-608
-737
-706
-848
-673
EBIT
650
2.721
1.660
3.040
4.600
Net financials
-43
-51
99
70
79
Profit before tax
607
2.670
1.759
3.109
4.679
Tax
139
596
390
691
1.035
Net profit
468
2.074
1.369
2.419
3.644
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.087
8.722
12.195
15.537
21.151
Equity
2.268
4.342
5.711
9.680
9.324
Long-term debt
0
0
0
300
1.226
Short-term debt
4.819
4.380
6.476
5.556
10.601
Total debt
4.819
4.380
6.476
5.857
11.827
Financial ratios
5-year trend
EBITDA margin (of gross profit)
44.0%
This company
2021
2025
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
2021
2025
Net profit margin (of gross profit)
30.4%
This company
2021
2025
Asset turnover (of gross profit)
0.57×
This company
2021
2025
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Copenhagen Coffee Lab ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
