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CAFE BUTLER 2014 ApS — Credit Rating and Financial Key Figures

CVR number: 25604628
Store Pottergade 1, 6200 Aabenraa
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 284.186 473.127 033.677 845.387 497.16
Employee benefit expenses-3 849.76-4 499.59-4 920.34-4 676.77-4 798.12
Total depreciation-43.76-41.89-17.52-7.83- 109.98
EBIT2 390.661 931.642 095.823 160.782 589.07
Other financial income1.381.4414.1718.3415.46
Other financial expenses-20.92-18.53-5.20-7.67-12.86
Net income from associates (fin.)40.2328.7492.0267.8278.96
Pre-tax profit2 411.361 943.282 196.813 239.272 670.63
Income taxes- 522.59- 421.38- 476.86- 698.30- 576.42
Net earnings1 888.761 521.911 719.952 540.972 094.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings343.73
Machinery and equipment67.2425.357.83146.17
Advance payments and construction in progress100.46
Tangible assets total67.2425.357.83100.46489.91
Holdings in group member companies347.55376.29468.31536.13265.10
Investments total398.55427.29519.31587.13317.10
Long term receivables total
Raw materials and consumables52.9646.0258.1056.0461.93
Inventories total52.9646.0258.1056.0461.93
Current trade debtors82.6818.8621.6654.2222.13
Current amounts owed by group member comp.35.8837.3138.81
Current other receivables235.16203.47297.21311.34320.31
Current deferred tax assets39.4014.91
Short term receivables total393.12274.55357.67365.56342.44
Cash and bank deposits3 045.452 580.142 768.883 206.592 843.64
Cash and cash equivalents3 045.452 580.142 768.883 206.592 843.64
Balance sheet total (assets)3 957.313 353.363 711.804 315.794 055.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased1 880.001 522.001 720.002 500.002 100.00
Other reserves97.55126.29218.31
Retained earnings-1 264.75- 926.73-1 216.84-1 778.58-1 337.62
Profit of the financial year1 888.761 521.911 719.952 540.972 094.21
Shareholders equity total2 901.572 543.472 741.423 562.383 156.59
Non-current liabilities total
Advances received28.00
Current trade creditors29.9638.2145.5236.4153.39
Short-term deferred tax liabilities3.7689.9634.28112.42
Other non-interest bearing current liabilities1 025.78767.91834.90682.72704.61
Current liabilities total1 055.75809.88970.38753.40898.42
Balance sheet total (liabilities)3 957.313 353.363 711.804 315.794 055.01
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