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CAFE ESPERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 27432875
Kirkevej 158, 2791 Dragør
espersen80@hotmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 413.455 858.324 447.406 058.686 399.53
Employee benefit expenses-3 292.47-4 667.52-4 296.82-5 388.53-5 504.43
Other operating expenses-3.75
Total depreciation-22.14-22.14-8.88-4.29-73.20
EBIT1 098.831 168.65159.46665.86818.15
Other financial income0.0485.4860.85239.74
Other financial expenses-16.05-23.86-79.87- 128.52- 167.18
Pre-tax profit1 082.821 144.79160.79661.71970.40
Income taxes- 238.22- 254.44-35.47- 145.61- 214.85
Net earnings844.60890.35125.33516.10755.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment76.2754.13112.93108.64507.54
Tangible assets total76.2754.13112.93108.64507.54
Investments total30.9030.9030.9030.9030.90
Long term receivables total
Raw materials and consumables93.53124.00124.00141.63141.63
Inventories total93.53124.00124.00141.63141.63
Current trade debtors42.6412.2633.7569.95
Current amounts owed by group member comp.664.38779.20786.393 880.625 265.94
Prepayments and accrued income14.2917.3411.9219.9414.11
Current other receivables55.3820.48121.61112.38176.46
Current deferred tax assets15.893.44
Short term receivables total792.58832.72953.664 012.935 526.46
Cash and bank deposits3 559.903 710.534 126.272 073.631 419.24
Cash and cash equivalents3 559.903 710.534 126.272 073.631 419.24
Balance sheet total (assets)4 553.184 752.285 347.766 367.737 625.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 258.90
Retained earnings1 126.971 971.572 861.922 987.25- 755.55
Profit of the financial year844.60890.35125.33516.10755.55
Shareholders equity total2 096.572 986.923 112.253 628.354 383.90
Provisions2.354.2919.06
Non-current deferred tax liabilities185.00254.1929.67143.68200.07
Non-current liabilities total185.00254.1929.67143.68200.07
Current trade creditors335.15311.44310.53292.29376.36
Current owed to participating163.55
Current owed to group member568.73308.59774.321 528.951 563.11
Short-term deferred tax liabilities172.79254.1929.67143.68
Other non-interest bearing current liabilities1 367.73718.34864.44740.50776.03
Current liabilities total2 271.611 511.172 203.482 591.413 022.73
Balance sheet total (liabilities)4 553.184 752.285 347.766 367.737 625.77
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