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CAFÉ VESTERAA A/S — Credit Rating and Financial Key Figures

CVR number: 27109098
Vesterå 4, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 551.122 945.873 041.873 697.643 438.52
Employee benefit expenses-1 538.20-2 323.89-2 534.28-2 755.61-2 991.46
Total depreciation- 131.85- 187.31- 127.00- 192.07- 245.89
EBIT881.07434.67380.58749.96201.17
Other financial income3.180.190.231.932.72
Other financial expenses-47.19-21.94-5.51-23.35-2.46
Pre-tax profit837.06412.93375.31728.53201.44
Income taxes182.44-90.94-88.94- 161.53-44.69
Net earnings1 019.50321.98286.37567.00156.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights37.195.16
Intangible assets total37.195.16
Buildings41.0455.0541.0627.07
Machinery and equipment23.5746.1929.1717.6910.37
Tangible assets total23.5787.2384.2358.7537.44
Investments total333.87333.87333.87333.87333.87
Long term receivables total
Finished products/goods60.4681.70104.94104.12113.87
Inventories total60.4681.70104.94104.12113.87
Current trade debtors153.9178.6999.61217.70204.87
Current amounts owed by group member comp.9.4918.4327.3097.03171.76
Current other receivables209.96140.81123.97310.92
Current deferred tax assets582.44491.49402.56241.02196.34
Short term receivables total955.79729.42653.43866.67572.97
Cash and bank deposits211.27828.50638.91341.00462.13
Cash and cash equivalents211.27828.50638.91341.00462.13
Balance sheet total (assets)1 622.152 065.881 815.381 704.411 520.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings-1 827.23- 807.73- 485.75- 199.38367.62
Profit of the financial year1 019.50321.98286.37567.00156.75
Shareholders equity total- 307.7314.25300.62867.621 024.37
Capital loans570.29570.29
Non-current liabilities total570.29570.29
Current trade creditors527.32919.65550.84454.29191.84
Current owed to participating35.9836.6937.4238.1738.93
Other non-interest bearing current liabilities796.31525.01926.49344.33265.13
Current liabilities total1 359.601 481.341 514.76836.79495.91
Balance sheet total (liabilities)1 622.152 065.881 815.381 704.411 520.28
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