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ESPRESSÓS, A CUP OF ART ApS — Credit Rating and Financial Key Figures

CVR number: 31270359
Rugmarken 31, 3520 Farum
mail@espressos.dk
tel: 22929699
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit302.17609.06316.33351.68623.62
Employee benefit expenses- 122.01- 318.57-30.10- 267.69- 224.54
Other operating expenses-3.44-66.24
Total depreciation- 184.53- 180.50- 160.34- 167.09- 154.11
EBIT-4.37106.5559.65-83.10244.98
Other financial income4.464.195.006.626.95
Other financial expenses-42.86-22.33-23.26-42.97-23.41
Pre-tax profit-42.7788.4141.39- 119.45228.52
Income taxes-8.35-21.83-14.433.25-66.64
Net earnings-51.1266.5826.96- 116.20161.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings86.1765.4944.8151.2124.03
Machinery and equipment566.48547.83267.77164.1937.26
Tangible assets total652.65613.32312.58215.4061.29
Investments total51.6051.6051.603.093.09
Long term receivables total
Finished products/goods250.73242.52310.25145.06131.60
Inventories total250.73242.52310.25145.06131.60
Current trade debtors119.7654.08162.82173.48213.40
Current amounts owed by group member comp.103.09112.02138.46148.25153.36
Current other receivables11.06158.73163.48172.78
Short term receivables total233.91166.10460.01485.21539.54
Cash and bank deposits132.3311.900.01120.29125.50
Cash and cash equivalents132.3311.900.01120.29125.50
Balance sheet total (assets)1 321.221 085.441 134.44969.04861.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings115.3464.22130.80157.7641.56
Profit of the financial year-51.1266.5826.96- 116.20161.88
Shareholders equity total189.22255.80282.76166.56328.44
Provisions0.1321.9620.5213.49
Non-current deferred tax liabilities15.863.7886.77
Non-current liabilities total15.863.7886.77
Current loans from credit institutions0.8472.183.78
Current trade creditors209.9479.59206.56145.0766.78
Current owed to participating663.86295.35339.13400.70212.44
Short-term deferred tax liabilities15.4015.86
Other non-interest bearing current liabilities241.82432.74197.43215.06144.36
Accruals and deferred income8.5018.44
Current liabilities total1 131.87807.68815.30785.20445.80
Balance sheet total (liabilities)1 321.221 085.441 134.44969.04861.02
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