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Café Kopenhag ApS — Credit Rating and Financial Key Figures
CVR number: 39173387
Anker Heegaards Gade 2, 1572 København V
cafekopenhag@gmail.com
www.kopenhag.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 672.10 | 2 545.15 | 2 722.67 | 3 366.99 | 4 831.86 |
| Employee benefit expenses | -1 112.95 | -2 118.45 | -2 505.08 | -2 684.72 | -3 518.58 |
| Total depreciation | -82.58 | -83.05 | -49.47 | -21.70 | -38.21 |
| EBIT | 476.58 | 343.65 | 168.11 | 660.58 | 1 275.06 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -26.51 | -17.03 | -7.02 | -6.19 | -13.00 |
| Pre-tax profit | 450.06 | 326.62 | 161.39 | 654.38 | 1 262.07 |
| Income taxes | -99.01 | -72.01 | -35.85 | - 145.30 | - 280.51 |
| Net earnings | 351.05 | 254.61 | 125.54 | 509.09 | 981.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 61.54 | 22.21 | 0.34 | ||
| Machinery and equipment | 95.51 | 51.79 | 24.20 | 37.64 | 156.02 |
| Tangible assets total | 157.05 | 74.00 | 24.53 | 37.64 | 156.02 |
| Investments total | 82.75 | 85.98 | 92.54 | 95.22 | 99.52 |
| Long term receivables total | |||||
| Finished products/goods | 50.00 | ||||
| Inventories total | 50.00 | ||||
| Current trade debtors | 10.16 | ||||
| Current other receivables | 6.96 | 17.64 | 10.63 | ||
| Current deferred tax assets | 124.09 | 52.08 | 16.23 | 6.08 | 2.29 |
| Short term receivables total | 124.09 | 52.08 | 33.35 | 23.72 | 12.92 |
| Cash and bank deposits | 257.01 | 465.92 | 569.00 | 1 109.61 | 2 060.71 |
| Cash and cash equivalents | 257.01 | 465.92 | 569.00 | 1 109.61 | 2 060.71 |
| Balance sheet total (assets) | 620.90 | 677.99 | 719.42 | 1 266.18 | 2 379.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 794.91 | - 443.86 | - 189.25 | -63.71 | 445.38 |
| Profit of the financial year | 351.05 | 254.61 | 125.54 | 509.09 | 981.55 |
| Shareholders equity total | - 393.86 | - 139.25 | -13.71 | 495.38 | 1 476.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 804.87 | 398.56 | 21.55 | 21.55 | 21.55 |
| Short-term deferred tax liabilities | 135.15 | 276.72 | |||
| Other non-interest bearing current liabilities | 209.89 | 418.68 | 711.58 | 614.10 | 603.96 |
| Current liabilities total | 1 014.76 | 817.24 | 733.13 | 770.80 | 902.23 |
| Balance sheet total (liabilities) | 620.90 | 677.99 | 719.42 | 1 266.18 | 2 379.17 |
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