Cuppa ApS — Credit Rating and Financial Key Figures

CVR number: 42680036

Doris Lessings Vej 27, 2300 København S

cuppa.cph@gmail.com

tel: 20996098

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	961.94	617.59	462.17
Employee benefit expenses	- 431.71	- 460.03	- 347.81
Other operating expenses	- 204.58	- 141.99	-95.19
EBIT	325.65	15.58	19.17
Other financial expenses	-0.43	-3.23	-4.22
Pre-tax profit	325.22	12.36	14.95
Income taxes	-71.55	-3.43
Net earnings	253.67	8.93	14.95

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	332.69	238.56	231.83
Inventories total	332.69	238.56	231.83
Current trade debtors		46.44
Current deferred tax assets	169.73	49.36	28.59
Short term receivables total	169.73	95.80	28.59
Cash and bank deposits	15.05	10.23	125.56
Cash and cash equivalents	15.05	10.23	125.56
Balance sheet total (assets)	517.46	344.59	385.97

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		253.67	262.60
Profit of the financial year	253.67	8.93	14.95
Shareholders equity total	293.67	302.60	317.55
Non-current deferred tax liabilities	71.55	3.43	4.22
Non-current liabilities total	71.55	3.43	4.22
Other non-interest bearing current liabilities	152.24	38.56	64.20
Current liabilities total	152.24	38.56	64.20
Balance sheet total (liabilities)	517.46	344.59	385.97

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