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JN KAFFEBARER ApS — Credit Rating and Financial Key Figures
CVR number: 35674624
Møllebjergvej 24, Valsømagle 4174 Jystrup Midtsj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 98.21 | 123.17 | 124.31 | 161.68 | |
| Costs of manufacturing | -0.77 | ||||
| Gross profit | 97.44 | 123.17 | 124.31 | 161.68 | 133.07 |
| Wages and salaries | -77.26 | - 113.00 | - 120.00 | - 120.00 | |
| Social security expenses | -0.34 | -0.34 | -0.35 | -0.67 | |
| Employee benefit expenses | -0.29 | ||||
| Other operating expenses | -85.11 | -61.17 | -11.95 | -39.49 | -3.12 |
| EBIT | 12.04 | -15.59 | -0.99 | 1.84 | 9.28 |
| Other financial expenses | -0.77 | -0.68 | -0.14 | -0.35 | 0.15 |
| Pre-tax profit | 11.27 | -16.28 | -1.13 | 1.49 | 9.43 |
| Income taxes | -2.65 | ||||
| Net earnings | 8.62 | -16.28 | -1.13 | 1.49 | 9.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.34 | 43.65 | 10.51 | 31.69 | 4.02 |
| Current deferred tax assets | 47.00 | 5.53 | 22.00 | 0.10 | |
| Short term receivables total | 84.34 | 49.18 | 32.51 | 31.69 | 4.12 |
| Cash and bank deposits | 102.88 | 33.71 | 88.36 | 18.79 | 0.55 |
| Cash and cash equivalents | 102.88 | 33.71 | 88.36 | 18.79 | 0.55 |
| Balance sheet total (assets) | 187.22 | 82.89 | 120.87 | 50.47 | 4.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 320.00 | 320.00 | 320.00 | 320.00 | 320.00 |
| Retained earnings | - 335.32 | - 326.70 | - 342.98 | - 344.10 | - 342.61 |
| Profit of the financial year | 8.62 | -16.28 | -1.13 | 1.49 | 9.43 |
| Shareholders equity total | -6.70 | -22.98 | -24.10 | -22.61 | -13.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Current owed to participating | 144.88 | 101.72 | 122.14 | 68.41 | 16.05 |
| Short-term deferred tax liabilities | 2.65 | 2.65 | 2.65 | 2.65 | |
| Other non-interest bearing current liabilities | 44.89 | 18.69 | 0.53 | 0.30 | |
| Current liabilities total | 193.92 | 105.86 | 144.97 | 73.09 | 17.85 |
| Balance sheet total (liabilities) | 187.22 | 82.89 | 120.87 | 50.47 | 4.67 |
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