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God Kaffe ApS — Credit Rating and Financial Key Figures
CVR number: 40241183
Tjalfesvej 15, 2600 Glostrup
info@coffeeco.dk
tel: 72108088
www.coffeeco.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 732.27 | 1 282.90 | 1 177.22 | 101.85 | 10.89 |
| Employee benefit expenses | - 660.39 | -1 226.94 | -1 164.86 | -16.48 | -21.99 |
| EBIT | 71.88 | 55.96 | 12.36 | 85.37 | -11.10 |
| Other financial income | 0.01 | 17.55 | 18.33 | ||
| Other financial expenses | -2.19 | -2.04 | -0.59 | -3.43 | -0.16 |
| Pre-tax profit | 69.69 | 53.92 | 11.78 | 99.49 | 7.07 |
| Income taxes | -37.05 | -33.90 | -28.93 | -26.49 | -1.59 |
| Net earnings | 32.65 | 20.02 | -17.15 | 72.99 | 5.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 116.84 | 469.75 | 68.07 | 51.46 | 6.62 |
| Current owed by particip. interest comp. | 500.00 | 400.00 | 452.40 | 470.50 | |
| Current other receivables | 10.50 | 11.50 | 5.50 | 35.49 | 7.55 |
| Short term receivables total | 127.34 | 981.25 | 473.57 | 539.35 | 484.66 |
| Cash and bank deposits | 619.94 | 273.59 | 79.36 | 1.84 | 8.00 |
| Cash and cash equivalents | 619.94 | 273.59 | 79.36 | 1.84 | 8.00 |
| Balance sheet total (assets) | 747.28 | 1 254.84 | 552.92 | 541.19 | 492.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 321.09 | 353.73 | 373.75 | 356.60 | 429.59 |
| Profit of the financial year | 32.65 | 20.02 | -17.15 | 72.99 | 5.48 |
| Shareholders equity total | 403.73 | 423.75 | 406.60 | 479.59 | 485.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 153.43 | 583.12 | 10.00 | 10.00 | 6.00 |
| Short-term deferred tax liabilities | 37.05 | 33.90 | 37.84 | 26.49 | 1.59 |
| Other non-interest bearing current liabilities | 153.07 | 214.07 | 98.49 | 25.10 | |
| Current liabilities total | 343.55 | 831.09 | 146.33 | 61.60 | 7.59 |
| Balance sheet total (liabilities) | 747.28 | 1 254.84 | 552.92 | 541.19 | 492.67 |
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