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Darcys Coffee ApS — Credit Rating and Financial Key Figures
CVR number: 43888722
Rantzausgade 2, 2200 København N
accounting@darcys.coffee
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 913.19 | 3 993.09 | 6 072.93 |
| Employee benefit expenses | -2 695.64 | -3 688.30 | -5 093.52 |
| Other operating expenses | -4.93 | ||
| Total depreciation | -70.85 | - 138.04 | - 267.80 |
| EBIT | 146.71 | 161.81 | 711.61 |
| Other financial income | 3.69 | 0.49 | |
| Other financial expenses | -7.79 | -1.90 | -1.50 |
| Pre-tax profit | 142.61 | 160.41 | 710.11 |
| Income taxes | -35.36 | -36.55 | - 169.99 |
| Net earnings | 107.25 | 123.86 | 540.13 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 138.43 | 163.72 | 134.71 |
| Intangible assets total | 138.43 | 163.72 | 134.71 |
| Buildings | 86.65 | 73.34 | |
| Machinery and equipment | 188.72 | 784.26 | 681.29 |
| Tangible assets total | 188.72 | 870.91 | 754.63 |
| Investments total | 100.00 | 183.57 | 186.00 |
| Long term receivables total | |||
| Raw materials and consumables | 89.61 | 196.08 | 211.59 |
| Inventories total | 89.61 | 196.08 | 211.59 |
| Current trade debtors | 8.97 | 11.25 | 41.48 |
| Prepayments and accrued income | 6.71 | 4.05 | |
| Current other receivables | 80.73 | 17.89 | 28.84 |
| Short term receivables total | 96.41 | 33.19 | 70.32 |
| Cash and bank deposits | 162.21 | 160.79 | 880.79 |
| Cash and cash equivalents | 162.21 | 160.79 | 880.79 |
| Balance sheet total (assets) | 775.38 | 1 608.25 | 2 238.03 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 48.00 | 48.00 |
| Retained earnings | 499.82 | 623.68 | |
| Profit of the financial year | 107.25 | 123.86 | 540.13 |
| Shareholders equity total | 147.25 | 671.68 | 1 211.81 |
| Provisions | 2.70 | 31.02 | 26.01 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.36 | ||
| Current trade creditors | 107.16 | 251.44 | 200.43 |
| Short-term deferred tax liabilities | 32.66 | 8.22 | 175.00 |
| Other non-interest bearing current liabilities | 485.62 | 645.53 | 624.79 |
| Current liabilities total | 625.44 | 905.55 | 1 000.22 |
| Balance sheet total (liabilities) | 775.38 | 1 608.25 | 2 238.03 |
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