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Jysk Kaffe ApS — Credit Rating and Financial Key Figures
CVR number: 29626367
Solbakken 11, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 496.80 | 450.33 | 491.96 | 483.66 | 527.78 |
| Employee benefit expenses | - 539.67 | -1 007.89 | - 567.35 | - 901.52 | - 615.93 |
| Other operating expenses | -14.10 | ||||
| EBIT | -42.87 | - 557.56 | -89.49 | - 417.86 | -88.15 |
| Other financial income | 94.71 | 69.82 | 106.97 | 138.46 | 60.35 |
| Other financial expenses | -0.66 | -14.97 | |||
| Pre-tax profit | 51.19 | - 502.71 | 17.48 | - 279.40 | -27.79 |
| Net earnings | 51.19 | - 502.71 | 17.48 | - 279.40 | -27.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 95.15 | 118.75 | 102.73 | 120.25 | 121.31 |
| Inventories total | 95.15 | 118.75 | 102.73 | 120.25 | 121.31 |
| Current trade debtors | 148.25 | 209.61 | 213.23 | 271.83 | 316.42 |
| Prepayments and accrued income | 1.00 | 1.00 | 1.00 | 1.00 | 1.24 |
| Current other receivables | 760.00 | 7.85 | |||
| Short term receivables total | 909.25 | 218.46 | 214.23 | 272.83 | 317.66 |
| Other current investments | 1 483.82 | 3 392.32 | 3 127.23 | 3 523.25 | |
| Cash and bank deposits | 4 300.90 | 2 911.18 | 966.02 | 802.07 | 285.85 |
| Cash and cash equivalents | 4 300.90 | 4 395.00 | 4 358.34 | 3 929.29 | 3 809.10 |
| Balance sheet total (assets) | 5 305.30 | 4 732.21 | 4 675.31 | 4 322.38 | 4 248.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 4 538.24 | 4 530.52 | 3 966.82 | 3 916.79 | 3 558.00 |
| Profit of the financial year | 51.19 | - 502.71 | 17.48 | - 279.40 | -27.79 |
| Shareholders equity total | 5 146.62 | 4 586.72 | 4 545.29 | 4 204.90 | 4 109.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 69.04 | 75.99 | 25.00 | 29.20 | 30.00 |
| Current owed to participating | 3.44 | ||||
| Other non-interest bearing current liabilities | 89.64 | 69.50 | 105.01 | 88.28 | 105.03 |
| Current liabilities total | 158.68 | 145.49 | 130.01 | 117.48 | 138.47 |
| Balance sheet total (liabilities) | 5 305.30 | 4 732.21 | 4 675.31 | 4 322.38 | 4 248.07 |
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