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Café Englen ApS — Credit Rating and Financial Key Figures

CVR number: 73528011
Studsgade 3, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 877.573 658.783 550.413 244.003 172.54
Employee benefit expenses-3 504.47-3 907.85-3 623.11-3 741.85-3 776.16
Total depreciation-38.34-56.72-71.82-75.20-78.57
EBIT334.76- 305.78- 144.52- 573.04- 682.19
Other financial income327.16175.21320.67117.2226.80
Other financial expenses-42.58-46.49-50.68-68.08- 422.61
Pre-tax profit619.34- 177.07125.47- 523.91-1 077.99
Income taxes- 137.2136.61-27.62115.02236.93
Net earnings482.13- 140.4697.85- 408.89- 841.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings145.98
Machinery and equipment215.03210.07217.98185.91117.76
Tangible assets total215.03210.07217.98185.91263.75
Investments total
Long term receivables total
Finished products/goods250.51218.65285.90390.29356.75
Inventories total250.51218.65285.90390.29356.75
Current trade debtors11.001.3223.750.67
Prepayments and accrued income23.521.272.1121.2028.39
Current other receivables3 668.693 319.4885.3330.96101.13
Current deferred tax assets35.94104.97139.80226.82406.11
Short term receivables total3 739.143 427.04227.23302.73536.31
Other current investments516.57523.62706.14806.74462.70
Cash and bank deposits1 454.12812.32484.73164.49271.94
Cash and cash equivalents1 970.691 335.941 190.87971.23734.63
Balance sheet total (assets)6 175.375 191.721 921.971 850.161 891.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased226.00228.803 930.00
Other reserves-3 930.00
Retained earnings4 033.144 286.47216.01313.86-95.03
Profit of the financial year482.13- 140.4697.85- 408.89- 841.06
Shareholders equity total4 941.274 574.80513.85104.97- 736.10
Non-current deferred tax liabilities110.73
Non-current liabilities total110.73
Advances received7.5313.1725.144.209.15
Current trade creditors291.18244.18287.91236.40284.33
Current owed to group member569.191 194.682 018.10
Short-term deferred tax liabilities11.99
Other non-interest bearing current liabilities812.68359.57525.87309.90315.95
Current liabilities total1 123.38616.911 408.121 745.192 627.53
Balance sheet total (liabilities)6 175.375 191.721 921.971 850.161 891.43
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