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Café Vin&Brød ApS — Credit Rating and Financial Key Figures

CVR number: 40548890
Torvet 1 D, 4930 Maribo
cafe@cafevinogbrod.dk
tel: 30149992
cafevinogbrod.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 426.633 541.895 073.286 044.607 230.02
Employee benefit expenses-4 852.03-5 239.78-4 445.73-3 830.29-3 971.53
Total depreciation- 693.52- 708.69- 613.83-1 227.46-1 726.27
EBIT-1 118.92-2 406.5913.72986.851 532.22
Other financial income28.7218.48
Other financial expenses- 121.44- 139.56-1.39-5.94-0.06
Pre-tax profit-1 240.36-2 546.1412.331 009.631 550.64
Income taxes272.68559.43-2.97- 217.30- 341.13
Net earnings- 967.68-1 986.719.36792.331 209.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings5 198.134 645.274 092.412 917.671 243.43
Machinery and equipment328.96232.24171.28118.55183.53
Tangible assets total5 527.094 877.514 263.683 036.221 426.95
Investments total125.00144.07129.13131.16132.27
Long term receivables total
Raw materials and consumables258.54
Finished products/goods186.30145.43176.89246.49
Inventories total258.54186.30145.43176.89246.49
Current trade debtors159.4142.4525.2669.39103.70
Current amounts owed by group member comp.2.31
Prepayments and accrued income68.6988.1610.1615.488.02
Current other receivables4.2673.01130.409.77568.52
Current deferred tax assets404.93234.39231.4314.13
Short term receivables total637.28440.32397.24108.77680.24
Cash and bank deposits246.1580.32554.822 590.125 756.37
Cash and cash equivalents246.1580.32554.822 590.125 756.37
Balance sheet total (assets)6 794.065 728.535 490.316 043.168 242.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings500.20- 467.494 396.354 405.715 198.04
Profit of the financial year- 967.68-1 986.719.36792.331 209.51
Shareholders equity total- 427.49-2 414.204 445.715 238.046 447.56
Provisions325.04269.33
Non-current other liabilities103.69103.69114.64
Non-current liabilities total103.69103.69114.64
Current loans from credit institutions0.7132.45
Advances received116.63109.58131.07103.72
Current trade creditors275.88411.05254.88247.36447.94
Current owed to group member5 428.237 222.85
Short-term deferred tax liabilities570.24
Other non-interest bearing current liabilities1 087.99256.07565.49426.69403.53
Current liabilities total6 792.818 039.03929.96805.121 525.43
Balance sheet total (liabilities)6 794.065 728.535 490.316 043.168 242.32
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