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THE COFFEE COLLECTIVE A/S

CVR: 30706595

Growing 21% p.a.Medium companyWell-established (18 yrs)Breakeven

Previous names: THE COFFEE COLLECTIVE ApS

Active
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The financial health of THE COFFEE COLLECTIVE A/S appears stable, with a consistent revenue growth trend over the past few years. Revenue increased from 59.4 million DKK in 2022 to 81.9 million DKK in 2025, while profit saw fluctuations, peaking at 1.5 million DKK in 2022 before declining to just under 1 million DKK in 2025. The company's equity has shown a positive trajectory, rising from 3.7 million DKK in 2021 to over 7 million DKK in 2025, indicating a strengthening balance sheet. However, the profit margins are relatively tight, suggesting potential concerns regarding operational efficiency. Overall, the company is positioned in the non-alcoholic beverage industry, benefiting from a growing market but facing challenges in maintaining profitability.

AI-generated summary

Overview

Company type
A/S
Aktieselskab
Address
Godthåbsvej 34B, 2000 Frederiksberg
FREDERIKSBERG
2000 Frederiksberg
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Founded
2.7.2007

Details

Industry
Udskænkning af ikke-alkoholiske drikkevarer
Code: 563010
Secondary industries
Engroshandel med kaffe, te, kakao og krydderier (463700)
Fremstilling af friske bageriprodukter (107120)
Employees
61 employees
40 FTE
(2018)
Capital
500.000 kr.

Contact

Phone
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Purpose

Selskabets formål er at drive virksomhed med kafferistning, kaffebar, kaffekonsulentvirksomhed samt hertil relateret virksomhed. Hertil kommer et formål om i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.

Location

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Financials

Financial trend

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YearRevenueProfit/LossTotal AssetsEquityEmployeesReport
202582 mio.990 t.26.3 mio.7.1 mio.93

Industry Benchmarks

View industry report

Compared to 203 companies in Udskænkning af ikke-alkoholiske drikkevarer

Revenue
Company82.0 mio.
Industry median934 t.
87.7x
Profit margin
Company1.2%
Industry median11.0%
9.1x below
Employees
Company93
Industry median8
11.6x
Equity ratio
Company27.0%
Industry median45.0%
40% below

Comparison is based on industry median values

Ownership

Owners
P DUPONT ApS
CVR: 30705645
25-33,32%
KLAUS THOMSEN HOLDING ApS
CVR: 30705769
25-33,32%
CASPER ENGEL ApS
CVR: 30705858
25-33,32%
THE COFFEE COLLECTIVE A/S
CVR: 30706595

Properties

(1)

1 properties

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Management

Directors

Rebecca Vang Jessen(DIREKTØR)

Board

Mette Maix(FORMAND)
Anne Mette Dyhr(BESTYRELSESMEDLEM)
Casper Engel Rasmussen(BESTYRELSESMEDLEM)
Klaus Thomsen(BESTYRELSESMEDLEM)
Peter Nørgaard Dupont(BESTYRELSESMEDLEM)
Rasmus Gamrath(BESTYRELSESMEDLEM)
Rebecca Vang Jessen(BESTYRELSESMEDLEM)

Founders

P DUPONT ApS
KLAUS THOMSEN HOLDING ApS
CASPER ENGEL ApS
KNISLINGE ApS

Production units (11)

The Coffee Collective A/S
P-no: 1017959464
Godthåbsvej 34B, 2000, Frederiksberg
Engroshandel med kaffe, te, kakao og krydderier
23 employees
The Coffee Collective A/S
P-no: 1017959499
Linnésgade 17, 1361, København K
Udskænkning af ikke-alkoholiske drikkevarer
15 employees
The Coffee Collective A/S
P-no: 1022510149
Østergade 26B st., 1100, København K
Udskænkning af ikke-alkoholiske drikkevarer
12 employees
THE COFFEE COLLECTIVE A/S
P-no: 1013432925
Jægersborggade 57 kl. th, 2200, København N
Udskænkning af ikke-alkoholiske drikkevarer
11 employees
Coffee Collective
P-no: 1026056434
Sankt Hans Torv 3, 2200, København N
Udskænkning af ikke-alkoholiske drikkevarer

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History

2 events (+38)
2025
New chairmanSep 25, 2025

Mette Maix joined the board

Chairman leftSep 25, 2025

Cornelis Anthonie Kuypers left the board

See 38 more events with Pro

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