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BABS ApS — Credit Rating and Financial Key Figures

CVR number: 29193916
Bryggergården 14, 2770 Kastrup
info@cafekystensperle.dk
tel: 32504019
www.cafekystensperle.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6 814.5912 577.3113 991.6213 658.7814 096.28
Other operating income1 590.81412.28416.06418.27431.34
Purchases during the financial year-2 285.97-4 364.68-4 954.75-4 685.29-4 814.68
External services-1 383.01-1 876.30-2 329.98-2 108.18-2 036.70
Gross profit4 736.426 748.617 122.957 283.587 676.24
Employee benefit expenses-4 284.45-5 251.92-6 407.36-6 912.04-6 735.32
Other operating expenses-81.51-4.50
Total depreciation-26.50-47.58-51.31-50.61-50.18
EBIT425.471 449.12582.78316.43890.74
Other financial income0.00
Other financial expenses-11.30-19.97-0.54-0.11
Pre-tax profit414.171 429.14582.24316.32890.74
Income taxes-89.71- 322.98- 134.50-69.94- 195.52
Net earnings324.461 106.16447.74246.38695.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings129.75189.30137.9987.3837.20
Tangible assets total129.75189.30137.9987.3837.20
Investments total
Non-current other receivables301.41311.30329.98336.58343.31
Long term receivables total301.41311.30329.98336.58343.31
Finished products/goods167.18157.13174.43153.53163.50
Inventories total167.18157.13174.43153.53163.50
Current trade debtors33.315.5693.15192.77217.52
Prepayments and accrued income2.93
Current other receivables397.730.080.0828.61
Short term receivables total431.045.5693.23192.85249.05
Cash and bank deposits2 229.503 281.972 332.991 691.612 612.58
Cash and cash equivalents2 229.503 281.972 332.991 691.612 612.58
Balance sheet total (assets)3 258.893 945.263 068.612 461.953 405.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased171.601 500.00450.00
Retained earnings887.37- 288.17367.99815.741 062.12
Profit of the financial year324.461 106.16447.74246.38695.22
Shareholders equity total1 508.432 442.991 390.741 187.121 882.34
Provisions4.654.504.503.47
Non-current other liabilities201.02291.33
Non-current deferred tax liabilities110.6528.94154.08
Non-current liabilities total201.02291.33110.6528.94154.08
Current trade creditors211.88266.14365.04317.72448.12
Other non-interest bearing current liabilities1 229.76824.611 004.84781.88763.70
Accruals and deferred income107.81115.55192.85141.79153.93
Current liabilities total1 549.451 206.291 562.731 241.391 365.75
Balance sheet total (liabilities)3 258.893 945.263 068.612 461.953 405.64
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