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Kaffebaren Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 39795884
Vor Frue Plads 6 A, 9000 Aalborg
info@kaffebaren.nu
tel: 40827362
kaffebaren.nu
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 129.852 964.054 526.987 925.538 310.24
Employee benefit expenses-1 416.46-3 604.71-4 053.49-5 224.41-7 618.14
Total depreciation- 173.00- 248.77- 286.19- 471.73- 632.17
EBIT- 459.61- 889.43187.302 229.3859.94
Other financial income0.3014.33
Other financial expenses-33.01-57.48-42.15-88.53- 100.31
Pre-tax profit- 492.62- 946.91145.152 176.36-26.05
Income taxes108.09207.83-32.87- 479.515.58
Net earnings- 384.53- 739.08112.281 696.85-20.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings183.05341.79554.49586.851 000.03
Machinery and equipment732.19558.07537.981 119.631 504.31
Tangible assets total915.24899.871 092.481 706.472 504.34
Investments total91.33149.33237.67237.67201.00
Long term receivables total
Finished products/goods80.06294.45419.21603.22664.75
Inventories total80.06294.45419.21603.22664.75
Current trade debtors943.972.9839.0128.35
Current amounts owed by group member comp.279.0393.46
Prepayments and accrued income61.0055.964.113.40129.94
Current other receivables25.03210.02333.87502.81573.75
Current deferred tax assets130.40176.16
Short term receivables total216.441 386.11340.96824.25825.50
Cash and bank deposits8.1313.3849.20710.94235.50
Cash and cash equivalents8.1313.3849.20710.94235.50
Balance sheet total (assets)1 311.202 743.132 139.514 082.554 431.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00
Retained earnings455.19970.66231.57- 656.151 040.70
Profit of the financial year- 384.53- 739.08112.281 696.85-20.47
Shareholders equity total120.66281.58393.852 090.701 070.23
Provisions54.5922.9318.2788.1161.23
Non-current liabilities total
Current loans from credit institutions522.21835.21423.58
Current trade creditors95.35223.93204.62387.18865.45
Current owed to group member279.61794.44358.11372.75919.67
Short-term deferred tax liabilities37.53409.6721.30
Other non-interest bearing current liabilities238.77585.05703.56734.141 493.21
Current liabilities total1 135.952 438.631 727.391 903.733 299.63
Balance sheet total (liabilities)1 311.202 743.142 139.514 082.554 431.09
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