Café Kollektivet ApS
Private limited companyCVR 42807966Odense CActive
Café Kollektivet ApS is a private limited company, based in Odense C, active in serving of alcoholic beverages, founded in 2021. Equity was negative at the end of 2025 (−DKK 18,061). The company made a loss in both 2024 and 2025, most recently DKK 46,026.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- The loss grew: from DKK 5,286 to DKK 46,026 (2024 → 2025).
- Equity turned negative: −DKK 18,061 (2024 → 2025).
Management and owners, last 24 months
- New in management: Jan Schultz Larsen (ceo, 15/09/2025) and Mille Knudsen Larsen (ceo, 31/05/2025).
- Stepped down: Jan Schultz Larsen (director, 31/05/2025) and Mille Knudsen Larsen (ceo, 15/09/2025).
- New owners registered: Jan Schultz Larsen (15/09/2025), Mille Knudsen Larsen (31/05/2025) and Iben Knudsen Larsen (31/05/2025).
- No longer registered as owner: Jan Schultz Larsen (31/05/2025), Mille Knudsen Larsen (15/09/2025) and Iben Knudsen Larsen (15/09/2025).
Registrations, last 24 months
- 01/01/2025: Industry changed to Serving of alcoholic beverages (563020)
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2022–2025 · amounts in DKK thousandEquity and net profit
| 2022 | 2024 | 2025 | Change | |
|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | – |
| Gross profit | −49 | −5 | 147 | +3,013.1% |
| Operating profit (EBIT) | −49 | −5 | −58 | −1,036.9% |
| Profit before tax | −27 | −10 | −58 | −470.8% |
| Net profit | −27 | −5 | −46 | −770.7% |
| Total assets | 26 | 104 | 236 | +126.8% |
| Equity | 26 | 28 | −18 | −164.6% |
| Liabilities | 0 | 76 | 254 | +234.1% |
| Cash and cash equivalents | 1 | 3 | 11 | +253.3% |
| Average number of employees | – | 0 | 1 | – |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2024, 2025: smaller companies may omit it, and we do not derive it from other figures. Revenue is reported with a negative sign for 2022 and is therefore not shown; we do not correct a company's own figures. The register has no financial statements for 2023 (changed financial year or not filed).
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresNegative equity
Equity was −DKK 18,061 at the end of 2025.
How is this calculated?
Equity in the latest annual report is below zero.
Loss for 3 years in a row
Net result has been negative in 2022–2025.
How is this calculated?
Net result is negative in the two or more latest annual reports in a row.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
3 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 05/06/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 05/06/2025 | The company | PDF not statedXBRL |
| 2022 | 02/11/2021 – 31/12/2022 | 29/06/2023 | The company | PDF not statedXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
871 companies in the databaseComparison with the other companies in serving of alcoholic beverages based on the latest financial year.
Industry median: gross profit DKK 994k, net profit DKK 21,523, equity DKK 148k, 3 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 60,281of 69,742 Better than 14% | No. 60,574of 69,964 Better than 13% |
| Same industry and fewer than 20 employees703 companies in the comparison | No. 621of 702 Better than 12% | No. 446of 703 Better than 37% |
| Companies that are founded within the last five years16,662 companies in the comparison | No. 14,113of 16,614 Better than 15% | No. 13,177of 16,661 Better than 21% |
| All companies of type ApS66,508 companies in the comparison | No. 57,979of 66,379 Better than 13% | No. 56,888of 66,505 Better than 14% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Serving of alcoholic beverages- Café Kollektivet ApSDKK 147k
- Old Irish Pub Denmark A/SDKK 69.1m
- Gl24 ApSDKK 42.3m
- Café Kollektivet ApS−DKK 46,026
- Old Irish Pub Denmark A/SDKK 9.4m
- Gl24 ApSDKK 5.5m
- Café Kollektivet ApS−DKK 18,061
- Old Irish Pub Denmark A/SDKK 53.1m
- Gl24 ApSDKK 19.9m
- Café Kollektivet ApS5
- Old Irish Pub Denmark A/S258
- Gl24 ApS156
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Jan Schultz Larsen100%
Management
1 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Jan Schultz Larsen | CEO | 15/09/2025 |
- Founders
- Jan Schultz Larsen
Former management (2)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Jan Schultz Larsen | Director | 02/11/2021 | 31/05/2025 |
| Mille Knudsen Larsen | CEO | 31/05/2025 | 15/09/2025 |
Signing rule: Selskabet tegnes af en direktør.
Address and production units
1 active production unitsKochsgade 178B
5000 Odense C
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Café Kollektivet ApS | Kochsgade 178B, 5000 Odense C | 2 | 1027694159 |
Purpose
Selskabets formål er at drive café og butik med take away mad og drikke, samt salg af diverse produkter
The purpose is quoted from the register in Danish.
Changes year by year
22 registered events20261 changeaccounts 1
- AccountsAnnual report for 2025 published
202512 changesmanagement 4 · ownership 6 · accounts 1 · industry 1
- ManagementJan Schultz Larsen appointed ceo
- ManagementMille Knudsen Larsen stepped down as ceo
- OwnershipJan Schultz Larsen registered as owner (100%)
- OwnershipMille Knudsen Larsen is no longer registered as owner
- OwnershipIben Knudsen Larsen is no longer registered as owner
- AccountsAnnual report for 2024 published
- ManagementMille Knudsen Larsen appointed ceo
- ManagementJan Schultz Larsen stepped down as director
- OwnershipMille Knudsen Larsen registered as owner (50%)
- OwnershipIben Knudsen Larsen registered as owner (50%)
- OwnershipJan Schultz Larsen is no longer registered as owner
- IndustryIndustry changed to Serving of alcoholic beverages (563020)
20244 changesname 2 · address 1 · industry 1
- NameName changed from Café Karma ApS to Café Kollektivet ApS
- AddressMoved to Kochsgade 178B, 5000 Odense C
- NameName changed from AKJL Holding ApS to Café Karma ApS
- IndustryIndustry changed to Cafeér, værtshuse, diskoteker mv. (563000)
20232 changesaddress 1 · accounts 1
- AddressMoved to Døckerslundsvej 77, 5000 Odense C
- AccountsAnnual report for 2022 published
20213 changesfounded 1 · management 1 · ownership 1
- FoundedRegistered as AKJL Holding ApS
- ManagementJan Schultz Larsen appointed director
- OwnershipJan Schultz Larsen registered as owner (100%)
Related companies
Same industry in Odense
- Bargroup Drinks ApS126 employees
- Sirups Bar ApS38 employees
- Boogies ApS38 employees
- Bar-Mobil.dk ApS24 employees
- Stuhr Bromann ApS22 employees
- Klosterkroen Odense ApS20 employees
Largest in the industry
- Old Irish Pub Denmark A/SDKK 69.1m
- Gl24 ApSDKK 42.3m
- Proud Mary ApSDKK 38.9m
- Lkg Night ApSDKK 20.5m
- Hive ApSDKK 15m
- Brus ApSDKK 14.7m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.