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Luftkastellet Ofelia ApS

Private limited companyCVR 37767603København KActive

Luftkastellet Ofelia ApS is a private limited company, based in København K, active in serving of non-alcoholic beverages, founded in 2016. Net profit fell 49% from 2024 to 2025, ending at DKK 224k. With 22 employees, the company is about 7 times larger than the industry median. Equity fell to DKK 1.2m in 2025.

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Key figures · financial year 2025

Gross profitDKK 1.4m−2.4% vs. 2024
Net profitDKK 224k−48.9% vs. 2024
EquityDKK 1.2m−37.2% vs. 2024
Employees22latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit fell 2% (2024 → 2025), to DKK 1.4m.
  • Net profit fell 49% (2024 → 2025), to DKK 224k.
  • Equity fell 37% (2024 → 2025), to DKK 1.2m.

Employees

  • 1 more employees than a year earlier: 22 (07/2026) against 21 (07/2025).

Registrations, last 24 months

  • 01/01/2025: Industry changed to Serving of non-alcoholic beverages (563010)
  • 11/12/2024: Moved to Kvæsthusbroen 1, 1252 København K

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 2020–2025 · amounts in DKK thousand

Equity and net profit

−DKK 500kDKK 0DKK 500kDKK 1mDKK 1.5mDKK 2mDKK 2.5m202020212022202320242025
EquityNet profit
Financial figures for Luftkastellet Ofelia ApS
202020212022202320242025Change
Revenue3,9652,6604,5994,623not statednot stated–
Gross profit1,6971,4531,4421,2471,4591,424−2.4%
Operating profit (EBIT)229−284−167−188386289−25.2%
Profit before tax212−298−155−188379290−23.4%
Net profit165−298−155−188439224−48.9%
Total assets3,5322,6592,5282,1892,2132,685+21.3%
Equity2,3662,3252,1701,9821,8711,176−37.2%
Liabilities1,1663343582073421,506+341%
Cash and cash equivalents2,6251,4801,8731,7431,8732,404+28.4%
Average number of employees44––440%

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.

Download the figures as CSV · free with an account, amounts in whole DKK

DKK 0DKK 200kDKK 400kDKK 600kDKK 800kDKK 1mDKK 1.2mDKK 1.4mDKK 1.6m202020212022202320242025
Gross profitMedian, the industry (147 companies)

Signals from the financial statements

calculated from the 2025 figures

  • Equity fell sharply

    Equity fell 37% from 2024 to 2025 (DKK 1.9m to DKK 1.2m).

    How is this calculated?

    Equity has fallen by at least 30% from the previous annual report, and it was positive the year before.

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

6 financial years
Annual reports for Luftkastellet Ofelia ApS
Financial yearPeriodPublishedFigures forDocuments
202501/01/2025 – 31/12/202531/07/2026The companyPDF not statedXBRL
202401/01/2024 – 31/12/202413/08/2025The companyPDFXBRL
202301/01/2023 – 31/12/202327/06/2024The companyPDF not statedXBRL
202201/01/2022 – 31/12/202228/05/2023The companyPDF not statedXBRL
202101/01/2021 – 31/12/202120/05/2022The companyPDF not statedXBRL
202001/01/2020 – 31/12/202025/06/2021The companyPDF 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 CVR
051015202506/2307/2308/2309/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2403/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/26
Employees

Position in the industry

147 companies in the database

Comparison with the other companies in serving of non-alcoholic beverages based on the latest financial year.

Gross profitDKK 1.4mNo. 56 of 145
Better than 62% of the companies in the industry
EquityDKK 1.2mNo. 23 of 147
Better than 85% of the companies in the industry
Number of employees22No. 55 of 147
Better than 63% of the companies in the industry

Industry median: gross profit DKK 1m, net profit DKK 45,997, equity DKK 107k, 3 employees.

DKK 100kDKK 815kDKK 6.6mDKK 54.1mDKK 219mHere
Distribution of gross profit for 134 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with 20–49 employees9,922 companies in the comparison
No. 9,354of 9,892
Better than 5%
No. 7,320of 9,922
Better than 26%
Same industry and 20–49 employees23 companies in the comparison
No. 20of 23
Better than 14%
No. 7of 23
Better than 73%
Companies that are between 5 and 14 years old33,688 companies in the comparison
No. 20,137of 33,588
Better than 40%
No. 14,353of 33,687
Better than 57%
All companies of type ApS66,508 companies in the comparison
No. 36,626of 66,379
Better than 45%
No. 27,463of 66,505
Better than 59%

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 non-alcoholic beverages
Gross profit
  1. Luftkastellet Ofelia ApSDKK 1.4m
  2. Joe & The Juice A/SDKK 440.6m
  3. Espresso House Denmark A/SDKK 158.9m
Net profit
  1. Luftkastellet Ofelia ApSDKK 224k
  2. Joe & The Juice A/SDKK 14.5m
  3. Espresso House Denmark A/SDKK 2.5m
Equity
  1. Luftkastellet Ofelia ApSDKK 1.2m
  2. Joe & The Juice A/SDKK 161.3m
  3. Espresso House Denmark A/SDKK 46.3m
Employees
  1. Luftkastellet Ofelia ApS22
  2. Joe & The Juice A/S1,075
  3. Espresso House Denmark A/S852

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
Luftkastellet Ofelia ApS
Subsidiaries and ownership shares

Subsidiaries are shown only if they are in the database.

Management

1 active registrations

Executive management

Executive management at Luftkastellet Ofelia ApS
NameRoleAppointed
Erik Skibsted HeyDirector02/06/2016
Founders
ESH Holding 2001 ApS

Signing rule: Selskabet tegnes af en direktør

Address and production units

2 active production units

Kvæsthusbroen 1
1252 København K

København Municipality · Postcode 1252

Production units
Production unitAddressEmployeesP number
Luftkastellet Ofelia ApSKvæsthusbroen 1, 1252 København K11021474068
Luftkastellet Søder HovedRefshalevej 147, 3, 1432 København K11027234506

Purpose

Selskabets formål er at drive restaurationsvirksomhed samt enhver i forbindelse hermed stående virksomhed.

The purpose is quoted from the register in Danish.

Changes year by year

20 registered events
20261 changeaccounts 1
  • Annual report for 2025 published
20252 changesaccounts 1 · industry 1
  • Annual report for 2024 published
  • Industry changed to Serving of non-alcoholic beverages (563010)
20243 changesaddress 1 · ownership 1 · accounts 1
  • Moved to Kvæsthusbroen 1, 1252 København K
  • S.Y.D. Holding ApS is no longer registered as owner
  • Annual report for 2023 published
20231 changeaccounts 1
  • Annual report for 2022 published
20221 changeaccounts 1
  • Annual report for 2021 published
20211 changeaccounts 1
  • Annual report for 2020 published
20176 changesownership 5 · capital 1
  • Luftkastellet Ofelia ApS registered as owner (5%)
  • Share capital changed from 50,000 DKK to 62,500 DKK
  • S.Y.D. Holding ApS registered as owner (10%)
  • 10 Holding ApS registered as owner (10%)
  • ESH Holding 2001 ApS registered as owner (66.67%)
  • ESH Holding 2001 ApS is no longer registered as owner
20165 changesaddress 1 · industry 1 · founded 1 · management 1 · ownership 1
  • Moved to Kvæsthusbroen 1, 1252 København K
  • Industry changed to Cafeér, værtshuse, diskoteker mv. (563000)
  • Registered as Luftkastellet Ofelia ApS
  • Erik Skibsted Hey appointed director
  • ESH Holding 2001 ApS registered as owner (100%)

Related companies

Same industry in København

See all →

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.

View in CVRReport a correction