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Fein Coffee ApS — Credit Rating and Financial Key Figures
CVR number: 32283497
Helga Pedersens Gade 7, 8000 Aarhus C
rk@feincoffee.dk
tel: 28128174
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.58 | 121.13 | 118.94 | -47.02 | 60.93 |
| Total depreciation | -10.44 | -15.12 | -28.16 | -28.16 | -36.16 |
| EBIT | -34.02 | 106.01 | 90.78 | -75.18 | 24.78 |
| Other financial income | 9.78 | 0.78 | 15.76 | 25.17 | 116.73 |
| Other financial expenses | -3.86 | -6.47 | -5.04 | -6.91 | -23.75 |
| Pre-tax profit | -28.10 | 100.33 | 101.51 | -56.92 | 117.75 |
| Income taxes | 1.48 | 3.55 | |||
| Net earnings | -28.10 | 100.33 | 102.99 | -56.92 | 121.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 40.00 | 32.00 | |||
| Intangible assets total | 40.00 | 32.00 | |||
| Machinery and equipment | 59.17 | 115.23 | 87.08 | 58.92 | 30.76 |
| Tangible assets total | 59.17 | 115.23 | 87.08 | 58.92 | 30.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 34.05 | 11.00 | 11.00 | ||
| Inventories total | 34.05 | 11.00 | 11.00 | ||
| Current trade debtors | 56.83 | 139.21 | 20.84 | 81.32 | 52.66 |
| Current amounts owed by group member comp. | 39.53 | 256.09 | 245.60 | 482.64 | |
| Current other receivables | 42.55 | 43.88 | 155.47 | 85.02 | 38.15 |
| Short term receivables total | 99.37 | 222.62 | 432.40 | 411.95 | 573.45 |
| Cash and bank deposits | 10.05 | 13.10 | 18.07 | 54.13 | 4.01 |
| Cash and cash equivalents | 10.05 | 13.10 | 18.07 | 54.13 | 4.01 |
| Balance sheet total (assets) | 168.59 | 385.00 | 537.55 | 576.00 | 651.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 31.20 | 24.96 | |||
| Retained earnings | - 186.98 | - 215.08 | - 114.75 | -42.97 | -93.65 |
| Profit of the financial year | -28.10 | 100.33 | 102.99 | -56.92 | 121.30 |
| Shareholders equity total | -90.08 | 10.25 | 113.23 | 56.31 | 177.61 |
| Non-current liabilities total | |||||
| Advances received | 54.67 | ||||
| Current trade creditors | 109.73 | 253.44 | 259.90 | 366.88 | 332.77 |
| Other non-interest bearing current liabilities | 148.94 | 66.64 | 164.42 | 152.81 | 140.84 |
| Current liabilities total | 258.67 | 374.75 | 424.32 | 519.69 | 473.61 |
| Balance sheet total (liabilities) | 168.59 | 385.00 | 537.55 | 576.00 | 651.22 |
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