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Copenhagen Coffee Lab Holding Aps (Koncern)
Bådehavnsgade 44F, 2450 København SV, CVR 35036474
Branche: Koncerner
Virksomhedsform
Anpartsselskab
Etableret
2013
Størrelse
Mellemstore
Ansatte
243
Omsætning
-
DKK
Bruttofortj.
62
MDKK
Primært resultat (EBIT)
-17.779.086
DKK
Årets resultat
-24.255.061
DKK
Egenkapital
-97.124.694
DKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
6.168/6.696
"Bund 10%"
Rang i Danmark
341.951/344.193
"Bund 10%"
Tegningsregler
Selskabet tegnes af den administrerende direktør alene eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Copenhagen Coffee Lab Holding Aps (Koncern) |
CVR | 35036474 |
Adresse | Bådehavnsgade 44F, 2450 København SV |
Branche | Koncerner [] |
Etableret | 28-01-2013 (11 år) |
Første regnskabsperiode | 28-01-2013 til 31-12-2013 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 7 (årsværk:7) |
Reklamebeskyttelse | Ja |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 5.375.360 DKK |
Vedtægter seneste | 13-08-2021 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.035 virk.
Formål
Selskabets formål er som holdingselskab direkte eller indirekte at eje kapitalandele eller andre finansielle instrumenter i virksomheder, der driver virksomhed inden for kafferisteri, salg af kaffe til erhvervsdrivende samt ved events i Danmark og i udlandet samt drift af kaffebarer i Portugal, Tyskland og Frankrig samt aktiviteter, der står i forbindelse hermed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 61.835 +70% | 36.446 +137% | 15.399 +8% |
Årets resultat | -24.255 - | -27.836 - | -29.634 - |
Egenkapital | -97.125 - | -72.885 - | -45.063 - |
Balance | 81.457 +5% | 77.331 +32% | 58.403 -3% |
Ledelsesberetning
The income statement for 2022 shows a loss of EUR 3,251 thousand against a loss of EUR 3,731 thousand last year, and the balance sheet at 31 December 2022 shows a negative equity of EUR 13,018 thousand. The result for the year is considered unsatisfactory, however the performance of the business were affected negatively by external factors.
2022 was the first year without the impact of the COVID-19 pandemic and marked a certain level of normalization. During 2022 Copenhagen Coffee Lab opened new stores across Europe and experienced increased revenue in all markets. The company also initiated several operational initiatives to strengthen the organisation and to support future growth and profitability, which will continue into 2023. However, despite the positive revenue development, the company´s result was affected by the situation in Ukraine, which has led to higher operating costs, consumer reluctance and higher financing costs for the company.
2022 was the first year without the impact of the COVID-19 pandemic and marked a certain level of normalization. During 2022 Copenhagen Coffee Lab opened new stores across Europe and experienced increased revenue in all markets. The company also initiated several operational initiatives to strengthen the organisation and to support future growth and profitability, which will continue into 2023. However, despite the positive revenue development, the company´s result was affected by the situation in Ukraine, which has led to higher operating costs, consumer reluctance and higher financing costs for the company.
30-06-2023