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CCL Copenhagen ApS
APS
Active
Reklamebeskyttelse
CVR 42625205
Sankt Kjelds Plads 14, 2100
København Ø
Restaurant activities
·
NACE 5611
Est. 2021 · 4 years old
49 employees
www.cphcoffeelab.com
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CCL Copenhagen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
1M
2022
2M
2023
2M
2024
7M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2022
0M
0%
2023
1M
+100%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
1.307
2.123
2.208
6.736
Staff expenses
-1.717
-1.919
-1.660
-4.508
EBITDA
-410
204
548
2.227
Depreciation & amort.
-249
-450
-460
-811
EBIT
-659
-246
87
1.417
Net financials
-48
-99
-107
-117
Profit before tax
-707
-345
-20
1.299
Tax
-174
-70
9
286
Net profit
-533
-275
-28
1.013
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
2.148
2.292
1.915
6.878
Equity
-493
-769
-797
217
Long-term debt
0
0
0
0
Short-term debt
2.642
3.061
2.706
6.644
Total debt
2.642
3.061
2.706
6.644
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.1%
This company
2022
2025
Soliditetsgrad
3.1%
This company
38.2%
Market median
-92% vs market
2022
2025
Egenkapitalforrentning
467.9%
This company
18.4%
Market median
+2443% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
15.0%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.98×
This company
2022
2025
Gæld/egenkapital
30.75×
This company
0.62×
Market median
-4860% vs market
2022
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 2021-08-25 – 2022-12-31
View
PDF
More on CCL Copenhagen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
