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Kappa Bar Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 42797014
Gammel Kongevej 72 A, 1850 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 28.50 | |||
| Gross profit | 28.50 | -9.00 | - 155.50 | 1 203.13 |
| Employee benefit expenses | - 490.13 | |||
| Total depreciation | - 575.65 | |||
| EBIT | -28.50 | -9.00 | - 155.50 | 137.36 |
| Other financial income | 1.00 | 3.28 | ||
| Other financial expenses | -2.09 | -1.70 | -11.53 | - 114.74 |
| Pre-tax profit | -30.59 | -10.70 | - 166.03 | 25.90 |
| Income taxes | 7.00 | 43.31 | ||
| Net earnings | -30.59 | -3.71 | - 166.03 | 69.21 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 224.23 | 179.38 | ||
| Intangible assets total | 224.23 | 179.38 | ||
| Buildings | 1 809.83 | 1 509.38 | ||
| Machinery and equipment | 733.85 | |||
| Tangible assets total | 1 809.83 | 2 243.23 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 58.95 | |||
| Inventories total | 58.95 | |||
| Current trade debtors | 45.86 | |||
| Current amounts owed by group member comp. | 4.64 | |||
| Prepayments and accrued income | 128.26 | 11.72 | ||
| Current other receivables | 3.00 | 1.75 | 462.68 | 281.32 |
| Current deferred tax assets | 2.35 | 43.31 | ||
| Short term receivables total | 3.00 | 8.74 | 590.94 | 382.20 |
| Cash and bank deposits | 13.41 | 3.96 | 447.13 | 548.99 |
| Cash and cash equivalents | 13.41 | 3.96 | 447.13 | 548.99 |
| Balance sheet total (assets) | 16.41 | 12.70 | 3 072.13 | 3 412.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.59 | -34.30 | - 200.33 | |
| Profit of the financial year | -30.59 | -3.71 | - 166.03 | 69.21 |
| Shareholders equity total | 9.41 | 5.70 | - 160.33 | -91.12 |
| Non-current liabilities total | ||||
| Current bonds | 7.00 | 15.47 | 216.90 | |
| Current loans from credit institutions | 0.05 | 123.75 | ||
| Current trade creditors | 73.93 | 85.02 | ||
| Current owed to participating | 3 143.01 | 3 078.20 | ||
| Other non-interest bearing current liabilities | 7.00 | |||
| Current liabilities total | 7.00 | 7.00 | 3 232.46 | 3 503.88 |
| Balance sheet total (liabilities) | 16.41 | 12.70 | 3 072.13 | 3 412.76 |
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