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OKKO Café og Bar ApS — Credit Rating and Financial Key Figures

CVR number: 37308498
Læderstræde 28, 1201 København K
info@cafeokko.dk
tel: 33338808
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 723.131 547.271 446.811 198.0080.64
Employee benefit expenses-1 296.75-1 090.28- 957.03- 802.94- 385.36
Total depreciation- 248.17- 252.22- 252.22- 248.88- 122.10
EBIT178.20204.77237.56146.18- 426.81
Other financial income0.4313.131.20
Other financial expenses-24.16-21.22-83.04-59.49-54.13
Pre-tax profit154.04183.55154.9599.83- 479.75
Income taxes-34.19-40.38-36.51-21.96105.54
Net earnings119.85143.17118.4577.86- 374.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 800.001 600.001 400.001 200.001 100.00
Goodwill618.75574.55530.36486.16464.06
Intangible assets total2 418.752 174.551 930.361 686.161 564.07
Machinery and equipment20.7312.714.68
Tangible assets total20.7312.714.68
Investments total166.89173.46187.81189.65192.01
Long term receivables total
Inventories total
Current trade debtors38.7714.7124.40
Current amounts owed by group member comp.32.2669.3669.3669.36
Prepayments and accrued income15.4617.8628.2838.3222.00
Current other receivables30.20132.3943.1912.65
Short term receivables total54.2380.32244.74175.27104.02
Cash and bank deposits3 087.092 603.002 888.281 635.61918.95
Cash and cash equivalents3 087.092 603.002 888.281 635.61918.95
Balance sheet total (assets)5 747.705 044.055 255.873 686.682 779.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings733.07852.93996.091 114.541 192.40
Profit of the financial year119.85143.17118.4577.86- 374.20
Shareholders equity total902.921 046.101 164.541 242.40868.20
Provisions106.26187.20234.80242.21136.66
Non-current owed to group member1 000.001 000.00996.47
Non-current liabilities total1 000.001 000.00996.47
Current loans from credit institutions10.860.64
Current trade creditors171.69112.93141.13148.68115.09
Current owed to group member3 335.023 283.212 327.99786.22603.90
Short-term deferred tax liabilities27.1514.5614.56
Other non-interest bearing current liabilities1 220.94413.99360.26252.6144.15
Current liabilities total4 738.513 810.762 856.531 202.07777.71
Balance sheet total (liabilities)5 747.705 044.055 255.873 686.682 779.04
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