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KOCH'S KAFFEBAR ApS — Credit Rating and Financial Key Figures

CVR number: 34876738
Montanusvej 5, 9000 Aalborg
kochs@kochskaffebar.dk
tel: 24849876
kochskaffebar.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 408.003 043.003 250.002 471.002 589.17
Employee benefit expenses-2 261.00-2 720.00-2 676.00-1 972.00-1 990.54
Other operating expenses-40.00
Total depreciation- 278.00- 233.00- 199.00- 186.00- 217.72
EBIT- 131.0090.00335.00313.00380.91
Other financial expenses- 148.00- 134.00- 168.00- 186.00-95.69
Pre-tax profit- 279.00-44.00167.00127.00285.22
Net earnings- 279.00-44.00167.00127.00285.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights211.00176.00141.00106.0070.40
Intangible assets total211.00176.00141.00106.0070.40
Machinery and equipment783.00620.00530.00387.00314.92
Tangible assets total783.00620.00530.00387.00314.92
Investments total
Non-current other receivables439.00461.00461.00426.00426.46
Long term receivables total439.00461.00461.00426.00426.46
Raw materials and consumables137.00113.00104.0077.0074.73
Inventories total137.00113.00104.0077.0074.73
Current trade debtors57.0051.0070.0075.0043.82
Prepayments and accrued income14.0015.0026.005.001.51
Current other receivables125.0029.0044.0026.93
Short term receivables total71.00191.00125.00124.0072.26
Cash and bank deposits196.00124.0043.0011.009.43
Cash and cash equivalents196.00124.0043.0011.009.43
Balance sheet total (assets)1 837.001 685.001 404.001 131.00968.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings-1 108.00-1 387.00-1 431.00-1 264.00-1 137.31
Profit of the financial year- 279.00-44.00167.00127.00285.22
Shareholders equity total-1 307.00-1 351.00-1 184.00-1 057.00- 772.09
Non-current loans from credit institutions1 590.001 664.00
Non-current other liabilities580.00
Non-current deferred tax liabilities124.00
Non-current liabilities total2 170.001 788.00
Current loans from credit institutions444.00536.00535.00379.00144.74
Current trade creditors99.00135.00283.00158.00169.11
Other non-interest bearing current liabilities431.00577.001 770.001 651.001 426.45
Current liabilities total974.001 248.002 588.002 188.001 740.29
Balance sheet total (liabilities)1 837.001 685.001 404.001 131.00968.20
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