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KAFFEBAREN ApS — Credit Rating and Financial Key Figures
CVR number: 34221294
Hartmannsvej 5, 7100 Vejle
bhklausen@gmail.com
tel: 24217052
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 325.32 | 1 643.26 | 1 825.53 | 1 837.18 | 1 884.82 |
| Employee benefit expenses | -1 194.75 | -1 417.93 | -1 593.71 | -1 551.49 | -1 578.88 |
| Total depreciation | -32.15 | -10.14 | -8.32 | -75.00 | -80.67 |
| EBIT | 98.43 | 215.19 | 223.50 | 210.69 | 225.27 |
| Other financial expenses | -2.55 | -2.60 | -1.81 | -1.39 | -2.19 |
| Pre-tax profit | 95.88 | 212.59 | 221.69 | 209.30 | 223.08 |
| Income taxes | -22.57 | -45.23 | -47.87 | -43.91 | -50.36 |
| Net earnings | 73.31 | 167.35 | 173.81 | 165.39 | 172.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.46 | 8.32 | 225.00 | 194.66 | |
| Tangible assets total | 18.46 | 8.32 | 225.00 | 194.66 | |
| Investments total | |||||
| Non-current loans receivable | 142.65 | 143.76 | 147.35 | 147.82 | 148.59 |
| Long term receivables total | 142.65 | 143.76 | 147.35 | 147.82 | 148.59 |
| Finished products/goods | 51.27 | 53.92 | 62.12 | 37.05 | 64.00 |
| Inventories total | 51.27 | 53.92 | 62.12 | 37.05 | 64.00 |
| Current other receivables | 9.75 | 10.46 | 22.66 | 59.33 | 71.85 |
| Short term receivables total | 9.75 | 10.46 | 22.66 | 59.33 | 71.85 |
| Cash and bank deposits | 356.98 | 597.78 | 700.73 | 680.91 | 520.71 |
| Cash and cash equivalents | 356.98 | 597.78 | 700.73 | 680.91 | 520.71 |
| Balance sheet total (assets) | 579.11 | 814.24 | 932.86 | 1 150.11 | 999.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 65.00 | 120.00 | 122.00 | 150.00 | 150.00 |
| Retained earnings | -38.26 | -84.95 | -39.60 | -15.78 | -0.39 |
| Profit of the financial year | 73.31 | 167.35 | 173.81 | 165.39 | 172.72 |
| Shareholders equity total | 180.05 | 282.40 | 336.22 | 379.61 | 402.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.89 | 33.28 | 19.11 | 23.45 | 31.76 |
| Short-term deferred tax liabilities | 20.42 | 41.23 | 39.87 | 29.91 | 2.36 |
| Other non-interest bearing current liabilities | 350.76 | 457.32 | 537.66 | 717.14 | 563.35 |
| Current liabilities total | 399.07 | 531.83 | 596.64 | 770.50 | 597.48 |
| Balance sheet total (liabilities) | 579.11 | 814.24 | 932.86 | 1 150.11 | 999.80 |
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