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CCL Copenhagen ApS
APS
Active
CVR 42625205
Sankt Kjelds Plads 14
Restaurant activities · NACE 5611
Est. 2021
52 employees
www.cphcoffeelab.com
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,2M
+4% vs 2023
EBITDA margin
24.8%
+168% vs 2023
Equity ratio
-41.6%
Financial strength
Net profit 2024
DKK -28K
+90% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 2,2M
+4%
EBITDA
DKK 548K
+168%
Net profit
DKK -28K
+90%
Total assets
DKK 1,9M
-16%
Equity
DKK -797K
-4%
Employees
52
—
Company information
Legal name
CCL Copenhagen ApS
CVR number
42625205
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
25. august 2021
Share capital
DKK 40.000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af en direktør.
Company purpose
Selskabets formål er at drive virksomhed inden for drift af kaffebarer i Danmark samt aktiviteter, der står i forbindelse hermed.
Contact
Address
Sankt Kjelds Plads 14
Phone
+4553822082
Email
cclcph@cphcoffeelab.com
Website
www.cphcoffeelab.com
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Companies in Restaurant activities
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Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
1.307
2.123
2.208
Staff expenses
-1.717
-1.919
-1.660
EBITDA
-410
204
548
Depreciation & amort.
-249
-450
-460
EBIT
-659
-246
87
Net financials
-48
-99
-107
Profit before tax
-707
-345
-20
Tax
-174
-70
9
Net profit
-533
-275
-28
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
2.148
2.292
1.915
Equity
-493
-769
-797
Long-term debt
0
0
0
Short-term debt
2.642
3.061
2.706
Total debt
2.642
3.061
2.706
Financial ratios
5-year trend
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
2022
2024
Equity ratio
-41.6%
This company
38.2%
Market median
-209% vs market
2022
2024
Return on equity
-2829900.0%
This company
18.4%
Market median
-15379991% vs market
2022
2024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
2022
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2022
2024
Debt / equity
3.40×
This company
0.62×
Market median
-448% vs market
2022
2024
Annual reports & filings
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 2021-08-25 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MB
Mads Bo Severin Christensen
Management
Management
2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CCL PeopleCo Copenhagen ApS
Company
100%
100%
2023
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
SS 2001 ApS
Copenhagen Coffee Lab Holding ApS
CCL PeopleCo Copenhagen ApS
CCL Copenhagen ApS
(this company)
Board network connections
Board members of CCL Copenhagen ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mads Bo Severin Christensen
Management
0 companies