Nordhavn Coffee ApS — Credit Rating and Financial Key Figures

CVR number: 30493907
Skudehavnsvej 13-15, 2150 Nordhavn
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit941.231 571.832 248.752 286.102 221.11
Employee benefit expenses- 377.99-1 297.48-1 957.97-2 000.80-2 675.15
Total depreciation-5.17-30.51- 107.50- 171.37- 181.57
EBIT156.99243.84183.28113.93- 635.62
Other financial income0.0529.280.170.0530.27
Other financial expenses-13.13-14.40-45.47-44.64-56.64
Reduction non-current investment assets89.03
Net income from associates (fin.)- 624.95
Pre-tax profit- 481.04258.72227.0069.34- 661.98
Income taxes- 130.53-60.42-55.95-20.09136.88
Net earnings- 611.57198.31171.0649.25- 525.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment72.33772.66655.12515.00369.46
Tangible assets total72.33772.66655.12515.00369.46
Investments total261.46269.30277.38380.70399.03
Long term receivables total
Raw materials and consumables259.67101.4586.53
Finished products/goods92.36
Inventories total92.36259.67101.4586.53
Current trade debtors451.70459.79263.55399.42400.63
Current amounts owed by group member comp.7.517.74
Prepayments and accrued income4.8537.5160.8263.6251.40
Current other receivables116.9419.2219.38135.54196.24
Current deferred tax assets29.63116.72
Short term receivables total603.13516.52343.75606.09772.73
Cash and bank deposits1.531.3153.8141.52
Cash and cash equivalents1.531.3153.8141.52
Balance sheet total (assets)938.451 650.831 537.231 657.051 669.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings332.23- 279.33-81.0390.03139.28
Profit of the financial year- 611.57198.31171.0649.25- 525.10
Shareholders equity total- 154.3343.97215.03264.28- 260.82
Provisions3.1029.6348.1536.16
Non-current other liabilities195.67216.67210.30
Non-current deferred tax liabilities118.4324.89
Non-current liabilities total118.4324.89195.67216.67210.30
Current loans from credit institutions710.14384.3223.0614.29
Current trade creditors142.72119.7597.97436.49758.55
Current owed to participating221.47
Current owed to group member6.366.56
Short-term deferred tax liabilities114.7343.3136.516.08
Other non-interest bearing current liabilities607.07606.63511.77637.51856.05
Accruals and deferred income1.0940.9978.26
Current liabilities total971.251 552.341 078.371 139.941 719.78
Balance sheet total (liabilities)938.451 650.831 537.231 657.051 669.27
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