CAFE SKT. GERTRUD ApS — Credit Rating and Financial Key Figures

CVR number: 25298292
Havnegade 34 B, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 142.009 561.008 389.007 495 812.007 918.79
Employee benefit expenses-8 095.00-9 212.00-8 570.00-8 176 547.00-7 261.36
Other operating expenses-2.00- 191.00-7 599.00-0.58
Total depreciation-98.00- 169.00- 197.00- 221 665.00- 229.37
EBIT-51.00178.00- 569.00- 909 999.00427.47
Other financial income24.0019.0021.0038.24
Other financial expenses-49.00-58.00-63.00-46 889.00-31.37
Pre-tax profit-76.00139.00- 611.00- 956 888.00434.34
Income taxes15.00-29.00132.00204 801.00-96.32
Net earnings-61.00110.00- 479.00- 752 087.00338.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings610.00812.00722.00798 997.00719.59
Machinery and equipment212.00217.00169.00178 142.00144.52
Tangible assets total822.001 029.00891.00977 139.00864.12
Investments total
Long term receivables total
Raw materials and consumables343.00416.00457.00285 594.00272.62
Inventories total343.00416.00457.00285 594.00272.62
Current trade debtors51.0027.0010.0015 314.00
Current amounts owed by group member comp.934.001 005.00956.00202.45
Prepayments and accrued income70.0096.00107.005.90
Current other receivables731.0052.00508 690.00321.24
Current deferred tax assets268.00239.00371.00575 801.00305.31
Short term receivables total2 054.001 367.001 496.001 099 805.00834.89
Cash and bank deposits2 055.00265.00298.00832 826.00351.81
Cash and cash equivalents2 055.00265.00298.00832 826.00351.81
Balance sheet total (assets)5 274.003 077.003 142.003 195 364.002 323.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125 000.00125.00
Shares repurchased100.00
Retained earnings709.00549.00659.001 379 668.00627.58
Profit of the financial year-61.00110.00- 479.00- 752 087.00338.02
Shareholders equity total773.00884.00305.00752 581.001 090.60
Non-current loans from credit institutions715.00141.00
Non-current owed to group member766 424.00
Non-current liabilities total715.00141.00766 424.00
Current loans from credit institutions132.00238.00619.00
Current trade creditors616.00659.00796.00715 558.00462.44
Current owed to participating34.0039.0012.00
Current owed to group member202 899.00
Other non-interest bearing current liabilities2 938.001 116.001 410.00757 902.00770.40
Accruals and deferred income66.00
Current liabilities total3 786.002 052.002 837.001 676 359.001 232.84
Balance sheet total (liabilities)5 274.003 077.003 142.003 195 364.002 323.44
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