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BYENS CAFE JELLING ApS — Credit Rating and Financial Key Figures
CVR number: 35864016
Møllegade 10 B, 7300 Jelling
byenscafe@byenscafe.dk
tel: 76801990
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 107.24 | 1 546.23 | 1 382.24 | 1 386.58 | 1 322.36 |
| Employee benefit expenses | -1 056.03 | -1 330.98 | -1 404.07 | -1 221.22 | -1 333.63 |
| Total depreciation | -10.85 | -10.85 | -3.25 | -3.25 | -1.36 |
| EBIT | 40.36 | 204.40 | -25.09 | 162.11 | -12.63 |
| Other financial income | 0.01 | 1.25 | 0.50 | ||
| Other financial expenses | -2.63 | -3.12 | -0.10 | -1.88 | -0.12 |
| Pre-tax profit | 37.73 | 201.29 | -25.19 | 161.47 | -12.25 |
| Income taxes | -8.89 | -44.42 | 8.46 | -36.96 | 2.67 |
| Net earnings | 28.83 | 156.87 | -16.73 | 124.51 | -9.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.72 | 7.86 | 4.61 | 1.36 | |
| Tangible assets total | 18.72 | 7.86 | 4.61 | 1.36 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 95.18 | 92.55 | 80.21 | 74.16 | 96.06 |
| Inventories total | 95.18 | 92.55 | 80.21 | 74.16 | 96.06 |
| Current trade debtors | 19.97 | 11.67 | 48.43 | 19.15 | 37.24 |
| Prepayments and accrued income | 27.20 | 25.68 | 26.29 | 22.93 | 33.90 |
| Current other receivables | 14.02 | 25.10 | 49.83 | 37.94 | 84.07 |
| Current deferred tax assets | 4.86 | 2.46 | |||
| Short term receivables total | 66.05 | 62.45 | 124.54 | 80.02 | 157.68 |
| Cash and bank deposits | 549.27 | 711.91 | 717.26 | 789.70 | 448.65 |
| Cash and cash equivalents | 549.27 | 711.91 | 717.26 | 789.70 | 448.65 |
| Balance sheet total (assets) | 729.23 | 874.77 | 926.63 | 945.23 | 702.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 136.99 | ||||
| Retained earnings | 179.68 | 208.51 | 365.38 | 211.67 | 336.18 |
| Profit of the financial year | 28.83 | 156.87 | -16.73 | 124.51 | -9.58 |
| Shareholders equity total | 308.51 | 465.38 | 448.65 | 573.17 | 426.60 |
| Provisions | 5.68 | 7.38 | 1.92 | 5.34 | 2.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 119.08 | 124.51 | 93.45 | 150.21 | 86.17 |
| Short-term deferred tax liabilities | 43.86 | 41.73 | 29.54 | ||
| Other non-interest bearing current liabilities | 295.95 | 233.65 | 340.88 | 186.98 | 186.95 |
| Current liabilities total | 415.03 | 402.01 | 476.06 | 366.72 | 273.12 |
| Balance sheet total (liabilities) | 729.23 | 874.77 | 926.63 | 945.23 | 702.39 |
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