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Cafe Skammekrogen ApS — Credit Rating and Financial Key Figures

CVR number: 38853627
Svendsgade 1, 1659 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit528.151 048.871 396.301 433.041 676.56
Employee benefit expenses- 713.68- 699.02- 799.65- 805.91- 893.11
Other operating expenses-17.01-50.00
Total depreciation- 120.00-32.94-89.29-89.29
EBIT- 305.53349.84563.71520.84644.16
Other financial income2.974.28
Other financial expenses-20.23-3.83-4.43-17.23-11.07
Pre-tax profit- 322.79350.29559.28503.61633.08
Income taxes-33.64-81.08- 151.65-94.39- 143.65
Net earnings- 356.43269.21407.63409.22489.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment463.12373.83284.54
Tangible assets total463.12373.83284.54
Investments total49.4150.84
Non-current other receivables48.75
Long term receivables total48.75
Raw materials and consumables51.0272.4357.0059.30
Finished products/goods47.66
Inventories total47.6651.0272.4357.0059.30
Current amounts owed by group member comp.257.2955.56599.66841.75
Current owed by particip. interest comp.69.38
Prepayments and accrued income19.6118.6911.32
Current other receivables120.8047.8138.2135.0842.11
Current deferred tax assets56.5737.71
Short term receivables total177.38342.82182.77653.42895.19
Cash and bank deposits248.46313.28722.54765.63536.44
Cash and cash equivalents248.46313.28722.54765.63536.44
Balance sheet total (assets)473.50707.121 489.621 899.291 826.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00500.00
Retained earnings456.98100.55369.76277.38186.60
Profit of the financial year- 356.43269.21407.63409.22489.43
Shareholders equity total150.55419.76827.381 236.601 226.03
Provisions1.1820.8616.56
Non-current loans from credit institutions337.21262.22222.09
Non-current liabilities total337.21262.22222.09
Current loans from credit institutions38.4038.40
Current trade creditors15.293.2439.3861.8227.12
Current owed to participating46.2411.239.3314.43
Current owed to group member1.09
Short-term deferred tax liabilities31.6862.22
Other non-interest bearing current liabilities229.75210.67284.46270.06280.58
Current liabilities total322.95287.36323.84379.61361.63
Balance sheet total (liabilities)473.50707.121 489.621 899.291 826.31
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