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CAFÉ FAUST A/S — Credit Rating and Financial Key Figures

CVR number: 27204759
Åboulevarden 38-42, 8000 Aarhus C
tel: 86190706
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 176.416 716.126 366.466 658.747 339.37
Costs of management-3 652.56-5 343.36-4 959.82-5 059.61-5 607.71
Other operating expenses-33.21
EBIT2 523.851 372.751 406.641 565.921 731.66
Other financial income31.5336.03137.3850.0237.33
Other financial expenses-41.69- 255.68-0.47-63.02-78.51
Pre-tax profit2 513.681 153.111 543.551 552.931 690.47
Income taxes- 554.16- 256.59- 340.21- 341.45- 374.00
Net earnings1 959.52896.521 203.341 211.481 316.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings177.50
Machinery and equipment1 480.761 682.341 204.031 149.20753.51
Tangible assets total1 480.761 682.341 204.031 149.20931.01
Investments total186.31186.31186.31187.51188.71
Long term receivables total
Finished products/goods192.74331.71219.07199.59222.23
Inventories total192.74331.71219.07199.59222.23
Current trade debtors303.82343.41465.03556.19444.99
Current amounts owed by group member comp.584.39217.45221.40
Prepayments and accrued income4.59131.7567.4480.56
Current other receivables232.76280.56159.71115.20154.98
Current deferred tax assets6.0024.0035.0054.00
Short term receivables total1 120.98852.011 001.89773.84734.54
Other current investments989.751 761.664.784.985.95
Cash and bank deposits4 896.282 989.256 231.986 294.097 831.99
Cash and cash equivalents5 886.034 750.916 236.766 299.077 837.94
Balance sheet total (assets)8 866.837 803.288 848.068 609.219 914.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.003 000.003 000.00
Retained earnings2 222.753 182.271 078.792 282.13493.60
Profit of the financial year1 959.52896.521 203.341 211.481 316.48
Shareholders equity total5 682.275 578.795 782.133 993.605 310.08
Provisions4.00
Non-current liabilities total
Current loans from credit institutions0.02
Advances received76.99127.27147.50
Current trade creditors504.78465.74562.65403.62528.58
Current owed to group member2 371.411 794.17
Short-term deferred tax liabilities549.16266.59358.21352.45393.00
Other non-interest bearing current liabilities2 126.591 492.162 068.081 360.861 741.09
Current liabilities total3 180.552 224.493 065.934 615.614 604.34
Balance sheet total (liabilities)8 866.837 803.288 848.068 609.219 914.42
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