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CAFE NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 26249961
Gråbrødre Plads 6, 5000 Odense C
torben@kraez.dk
tel: 66113811
www.kraez.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 215.498 143.576 708.207 349.297 054.82
Employee benefit expenses-5 418.64-6 615.91-6 661.80-7 056.82-6 642.44
Total depreciation- 270.00- 210.80- 222.44- 274.29- 287.33
EBIT526.851 316.86- 176.0418.17125.05
Other financial income160.1888.2564.9878.62
Other financial expenses-2.55-47.19-24.25-45.65- 134.20
Pre-tax profit524.301 429.84- 112.0437.5169.48
Income taxes- 115.35- 314.5924.65-28.99-21.04
Net earnings408.961 115.25-87.398.5148.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings469.68359.61316.45763.97657.39
Machinery and equipment373.35391.72299.68658.67477.92
Tangible assets total843.02751.33616.131 422.641 135.31
Investments total27.4545.0545.6550.44
Non-current other receivables26.79
Long term receivables total26.79
Finished products/goods311.49557.57547.20555.10412.06
Inventories total311.49557.57547.20555.10412.06
Current trade debtors234.42105.02343.42634.3652.33
Current amounts owed by group member comp.3 471.911 589.171 806.481 718.85
Current owed by particip. interest comp.2 120.67
Prepayments and accrued income36.26185.37188.06389.24
Current other receivables41.6343.85279.4492.09130.62
Current deferred tax assets27.9724.79
Short term receivables total2 460.943 806.152 236.822 720.992 291.04
Cash and bank deposits2 550.23810.59460.87502.351 141.32
Cash and cash equivalents2 550.23810.59460.87502.351 141.32
Balance sheet total (assets)6 192.475 953.083 906.075 246.735 030.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Shares repurchased1 800.00
Retained earnings472.93- 918.11197.13109.74118.25
Profit of the financial year408.961 115.25-87.398.5148.44
Shareholders equity total1 481.892 597.13709.74718.25766.69
Provisions4.2025.24
Non-current loans from credit institutions1 000.002 359.132 141.22
Non-current deferred tax liabilities95.20286.77
Non-current liabilities total1 095.20286.772 359.132 141.22
Current loans from credit institutions231.37253.85
Current trade creditors1 040.301 097.391 072.19815.24845.97
Current owed to participating3.918.44
Current owed to group member322.19257.88
Short-term deferred tax liabilities167.3395.20286.77
Other non-interest bearing current liabilities2 407.761 876.591 515.191 114.62730.89
Current liabilities total3 615.383 069.183 196.332 165.142 097.03
Balance sheet total (liabilities)6 192.475 953.083 906.075 246.735 030.17
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