Statement Coffee ApS — Credit Rating and Financial Key Figures

CVR number: 37696110
Korskildelund 6, 2670 Greve
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit119.922 427.54
Employee benefit expenses- 118.89-2 427.36
Total depreciation- 187.99
EBIT1.03- 187.82
Other financial expenses-0.03-0.50
Pre-tax profit1.00- 188.32
Income taxes-0.20-2.48
Net earnings0.80- 190.80

Assets (kDKK)

2017
2018
Goodwill230.00184.00
Intangible assets total230.00184.00
Buildings1 708.991 282.09
Machinery and equipment209.72152.36
Tangible assets total1 918.711 434.45
Investments total-0.00-0.00
Long term receivables total
Raw materials and consumables176.0013.95
Inventories total176.0013.95
Short term receivables total
Cash and bank deposits0.0522.18
Cash and cash equivalents0.0522.18
Balance sheet total (assets)2 324.761 654.58

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Other reserves200.00
Retained earnings0.80
Profit of the financial year0.80- 190.80
Shareholders equity total50.8060.00
Provisions-0.00
Non-current liabilities total
Current trade creditors62.15217.41
Current owed to participating2 578.39844.74
Short-term deferred tax liabilities0.202.68
Other non-interest bearing current liabilities- 366.79529.75
Current liabilities total2 273.961 594.58
Balance sheet total (liabilities)2 324.761 654.58
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