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KANAL CAFEEN AF 1852 ApS — Credit Rating and Financial Key Figures

CVR number: 31280338
Frederiksholms Kanal 18, 1220 København K
tel: 33115770
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 404.966 196.726 066.046 767.522 263.35
Employee benefit expenses-3 279.82-5 369.39-6 284.06-5 928.61-2 753.63
Other operating expenses-27.94-5.54
Total depreciation-26.97-80.96-93.25-94.85-49.30
EBIT1 098.17746.37- 311.27716.13- 545.11
Other financial income77.141 070.87574.17604.18628.41
Other financial expenses- 349.01- 414.30- 418.66- 447.57- 184.31
Pre-tax profit826.301 402.94- 155.75872.73- 101.02
Income taxes- 249.770.35138.42-88.67110.38
Net earnings576.531 403.29-17.33784.079.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings104.2974.5248.8878.9264.82
Machinery and equipment59.64353.58285.96257.61222.41
Tangible assets total163.93428.09334.84336.53287.23
Holdings in group member companies5 500.005 500.005 500.005 500.005 500.00
Investments total5 690.405 690.405 690.405 690.405 690.40
Long term receivables total
Raw materials and consumables50.0050.0050.0050.0050.00
Inventories total50.0050.0050.0050.0050.00
Current trade debtors51.2677.35117.2093.39212.08
Prepayments and accrued income135.997.617.6163.1277.71
Current other receivables70.2211.4026.9054.40
Current deferred tax assets89.69163.77187.22173.45295.61
Short term receivables total347.16248.74323.43356.86639.79
Cash and bank deposits1 663.281 152.98683.02795.63169.51
Cash and cash equivalents1 663.281 152.98683.02795.63169.51
Balance sheet total (assets)7 914.777 570.207 081.697 229.426 836.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Share premium account7.00
Shares repurchased117.80122.00135.00
Retained earnings- 620.67- 154.931 126.36974.031 758.09
Profit of the financial year576.531 403.29-17.33784.079.36
Shareholders equity total87.871 491.161 356.032 018.091 892.46
Provisions3.899.3213.7116.22
Non-current owed to group member614.341 044.61956.05
Non-current other liabilities2 194.44
Non-current deferred tax liabilities1 686.422 162.391 583.311 743.14
Non-current liabilities total2 194.441 686.422 776.732 627.922 699.19
Current loans from credit institutions574.63508.02634.93667.41625.94
Advances received56.59
Current trade creditors94.59196.99482.49267.18374.84
Current owed to participating82.9558.8462.9267.59167.44
Current owed to group member1 201.57959.56
Short-term deferred tax liabilities41.69191.13207.60207.60
Other non-interest bearing current liabilities3 633.142 468.761 698.301 357.40869.47
Current liabilities total5 628.574 383.312 935.232 567.182 245.29
Balance sheet total (liabilities)7 914.777 570.207 081.697 229.426 836.94
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