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KAFFKA A/S — Credit Rating and Financial Key Figures

CVR number: 21789232
Sønderskovvej 12 A, 8520 Lystrup
mail@kaffka.dk
tel: 98134249
www.kaffka.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 162.103 887.144 552.504 811.053 743.96
Employee benefit expenses-2 325.93-2 348.28-2 729.13-2 819.18-2 615.05
Total depreciation- 357.01- 358.50- 161.87- 163.79- 171.64
EBIT479.161 180.371 661.501 828.09957.27
Other financial income11.928.171.0835.5324.55
Other financial expenses- 180.09- 211.11- 220.76- 180.74- 245.35
Pre-tax profit310.98977.431 441.821 682.88736.46
Income taxes-72.26- 236.58- 323.63- 376.44- 168.44
Net earnings238.72740.851 118.191 306.45568.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights36.00
Goodwill233.33
Intangible assets total269.33
Land and waters7 285.387 417.147 271.977 126.816 981.65
Machinery and equipment14.4927.1756.6238.0097.72
Tangible assets total7 299.877 444.317 328.607 164.817 079.37
Investments total
Long term receivables total
Finished products/goods623.97651.94632.67558.18588.13
Inventories total623.97651.94632.67558.18588.13
Current trade debtors2 772.292 095.922 160.302 976.092 286.09
Current amounts owed by group member comp.76.8390.99
Prepayments and accrued income19.9527.9622.1322.7013.49
Current other receivables50.196.83
Short term receivables total2 869.072 214.872 182.433 048.972 306.41
Other current investments25.2032.0031.9861.80112.21
Cash and bank deposits2 275.402 333.023 312.692 788.523 079.65
Cash and cash equivalents2 300.592 365.023 344.672 850.323 191.86
Balance sheet total (assets)13 362.8412 676.1413 488.3813 622.2813 165.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00122.001 000.00500.00
Retained earnings1 624.75863.461 482.311 600.502 406.95
Profit of the financial year238.72740.851 118.191 306.45568.03
Shareholders equity total2 363.463 104.313 222.504 406.953 974.98
Provisions130.07186.39251.81308.72346.47
Non-current loans from credit institutions5 736.725 409.225 088.974 096.323 800.60
Non-current other liabilities185.92
Non-current deferred tax liabilities191.96122.61126.4179.70
Non-current liabilities total5 922.645 601.175 211.574 222.733 880.31
Current loans from credit institutions558.70340.21335.54306.30303.81
Current trade creditors1 682.25848.26816.97854.21663.18
Current owed to group member901.25883.441 710.15
Short-term deferred tax liabilities54.39180.27258.21318.87130.68
Other non-interest bearing current liabilities2 651.322 415.522 490.522 321.072 156.20
Current liabilities total4 946.663 784.264 802.494 683.894 964.02
Balance sheet total (liabilities)13 362.8412 676.1413 488.3813 622.2813 165.77
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