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COFFEE COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 27109381
Bloustrødvej 26 C, 2970 Hørsholm
tel: 25141876
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 745.65 | 694.74 | 694.76 | 688.40 | 676.42 |
| Employee benefit expenses | - 694.22 | - 652.80 | - 678.42 | - 669.64 | - 601.03 |
| EBIT | 51.44 | 41.94 | 16.34 | 18.77 | 75.39 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -9.52 | -10.17 | -14.54 | -15.72 | -21.93 |
| Pre-tax profit | 41.91 | 31.77 | 1.80 | 3.04 | 53.66 |
| Net earnings | 41.91 | 31.77 | 1.80 | 3.04 | 53.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 497.42 | 379.06 | 378.50 | 487.26 | 587.29 |
| Inventories total | 497.42 | 379.06 | 378.50 | 487.26 | 587.29 |
| Current trade debtors | 23.22 | 112.54 | 66.15 | 99.97 | 38.21 |
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 27.23 | 114.54 | 66.15 | 99.97 | 38.21 |
| Cash and bank deposits | 30.11 | 92.55 | 35.27 | 23.72 | 8.14 |
| Cash and cash equivalents | 30.11 | 92.55 | 35.27 | 23.72 | 8.14 |
| Balance sheet total (assets) | 554.76 | 586.16 | 479.92 | 610.95 | 633.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -90.81 | -48.89 | -17.12 | -15.32 | -12.28 |
| Profit of the financial year | 41.91 | 31.77 | 1.80 | 3.04 | 53.66 |
| Shareholders equity total | 76.11 | 107.88 | 109.68 | 112.72 | 166.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.58 | 107.32 | 0.45 | 12.40 | 152.94 |
| Current owed to participating | 277.06 | 217.18 | 240.77 | 361.87 | 214.42 |
| Other non-interest bearing current liabilities | 163.01 | 153.78 | 129.01 | 123.96 | 99.90 |
| Current liabilities total | 478.65 | 478.28 | 370.23 | 498.23 | 467.26 |
| Balance sheet total (liabilities) | 554.76 | 586.16 | 479.92 | 610.95 | 633.64 |
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