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Koffiboys ApS — Credit Rating and Financial Key Figures
CVR number: 39190869
Nedergade 18, 5000 Odense C
info@koffiboys.com
tel: 27823047
www.koffiboys.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 568.81 | 559.89 | 589.54 | 789.54 | 322.25 |
| Employee benefit expenses | - 370.52 | - 493.91 | - 639.00 | - 915.46 | - 332.75 |
| Total depreciation | -25.90 | -25.65 | -2.63 | -14.14 | -3.00 |
| EBIT | 172.39 | 40.34 | -52.09 | - 140.06 | -13.51 |
| Other financial income | 4.08 | 0.35 | |||
| Other financial expenses | -38.07 | -2.97 | -4.61 | -1.95 | -0.39 |
| Pre-tax profit | 134.31 | 37.37 | -52.61 | - 142.01 | -13.55 |
| Income taxes | -29.55 | -8.24 | 11.58 | 31.24 | 2.97 |
| Net earnings | 104.77 | 29.13 | -41.04 | - 110.77 | -10.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.26 | 14.61 | 11.98 | 59.84 | 56.83 |
| Tangible assets total | 40.26 | 14.61 | 11.98 | 59.84 | 56.83 |
| Investments total | 80.50 | 80.50 | 92.98 | 94.18 | 94.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.75 | 27.62 | 9.81 | ||
| Current amounts owed by group member comp. | 125.00 | ||||
| Prepayments and accrued income | 2.03 | 2.03 | 2.03 | ||
| Current deferred tax assets | 10.45 | 11.33 | 50.57 | 45.54 | |
| Short term receivables total | 12.48 | 6.79 | 165.99 | 60.38 | 45.54 |
| Cash and bank deposits | 347.33 | 409.75 | 162.96 | 132.06 | 96.46 |
| Cash and cash equivalents | 347.33 | 409.75 | 162.96 | 132.06 | 96.46 |
| Balance sheet total (assets) | 480.57 | 511.63 | 433.91 | 346.46 | 293.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 36.59 | 23.56 | 52.45 | 10.10 | - 100.67 |
| Profit of the financial year | 104.77 | 29.13 | -41.04 | - 110.77 | -10.58 |
| Shareholders equity total | 181.36 | 210.49 | 51.41 | -60.67 | -71.25 |
| Provisions | 0.24 | 0.24 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 34.64 | 27.61 | 1.91 | ||
| Current owed to participating | 192.06 | 192.06 | 241.64 | 241.64 | 273.95 |
| Short-term deferred tax liabilities | 4.24 | ||||
| Other non-interest bearing current liabilities | 106.91 | 104.60 | 106.22 | 137.88 | 88.41 |
| Current liabilities total | 298.97 | 300.90 | 382.50 | 407.13 | 364.27 |
| Balance sheet total (liabilities) | 480.57 | 511.63 | 433.91 | 346.46 | 293.02 |
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