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Petit Café ApS — Credit Rating and Financial Key Figures
CVR number: 43402137
Nordre Frihavnsgade 43, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 627.31 | 2 303.05 |
| Employee benefit expenses | -1 484.74 | -2 070.15 |
| Total depreciation | - 192.69 | - 228.32 |
| EBIT | -50.12 | 4.58 |
| Other financial expenses | -6.91 | -4.88 |
| Pre-tax profit | -57.03 | -0.31 |
| Net earnings | -57.03 | -0.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 126.67 | 86.67 |
| Intangible assets total | 126.67 | 86.67 |
| Buildings | 61.61 | 107.91 |
| Machinery and equipment | 166.13 | 46.63 |
| Tangible assets total | 227.73 | 154.54 |
| Investments total | 65.40 | 62.94 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 39.93 | 44.36 |
| Short term receivables total | 39.93 | 44.36 |
| Cash and bank deposits | 104.77 | 308.49 |
| Cash and cash equivalents | 104.77 | 308.49 |
| Balance sheet total (assets) | 564.50 | 657.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 287.22 | - 344.26 |
| Profit of the financial year | -57.03 | -0.31 |
| Shareholders equity total | - 304.26 | - 304.56 |
| Non-current liabilities total | ||
| Current trade creditors | 65.61 | 143.26 |
| Current owed to group member | 535.25 | 348.74 |
| Other non-interest bearing current liabilities | 267.89 | 469.57 |
| Current liabilities total | 868.76 | 961.56 |
| Balance sheet total (liabilities) | 564.50 | 657.00 |
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