Loading company…
Riskpilot
← Back to search
Sign in
Get full access
Ellas Coffee Shop ApS
APS
Active
CVR 42304336
Smedegade 2B
Restaurant activities · NACE 5611
Est. 2021
13 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 2,3M
+9% vs 2024
EBITDA margin
3.0%
-14% vs 2024
Equity ratio
20.5%
Financial strength
Net profit 2025
DKK 14K
-39% vs 2024
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 2,3M
+9%
EBITDA
DKK 69K
-14%
Net profit
DKK 14K
-39%
Total assets
DKK 857K
+10%
Equity
DKK 176K
+9%
Employees
13
—
Company information
Legal name
Ellas Coffee Shop ApS
CVR number
42304336
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
14. april 2021
Share capital
DKK 40.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Contact
Address
Smedegade 2B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Restaurant activities
Companies in Varde
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2021
4M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.995
3.719
1.985
2.099
2.295
Staff expenses
-965
-1.725
-1.881
-2.018
-2.226
EBITDA
0
129
104
81
69
Depreciation & amort.
-17
-44
-44
-51
-51
EBIT
-17
84
60
30
19
Net financials
-1
-1
-1
-1
-0
Profit before tax
-19
83
61
31
19
Tax
-0
14
13
7
4
Net profit
-19
69
47
24
14
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
615
584
805
781
857
Equity
21
90
138
161
176
Long-term debt
240
122
12
9
6
Short-term debt
353
359
642
600
668
Total debt
593
482
654
609
674
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2021
2025
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
2021
2025
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
2021
2025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2021
2025
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
2021
2025
Debt / equity
3.88×
This company
0.62×
Market median
-526% 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 2021-04-14 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SC
Søren Christensen
Founder
Founder
2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tina Ambech Toft Christensen
Individual
50–66.65%
50–66.65%
2021
Else Marie Tychsen
Individual
50–66.65%
50–66.65%
2021
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Ellas Coffee Shop ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Christensen
Founder
0 companies