Custom Coffee ApS

CVR number: 39293315
Kjeld Langes Gade 3 B, 1367 København K
info@customcoffee.dk
tel: 40564683

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales1 495.10
External services-1 167.16
Gross profit327.94203.95446.59361.47418.74
Employee benefit expenses- 341.94- 304.82- 339.72- 499.40- 450.37
EBIT-13.99- 100.87106.88- 137.93-31.63
Other financial income0.010.05
Other financial expenses-3.63-5.92-12.57-13.24-9.57
Pre-tax profit-17.63- 106.7894.35- 151.18-41.19
Net earnings-17.63- 106.7894.35- 151.18-41.19

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods196.54128.28176.25115.00200.89
Inventories total196.54128.28176.25115.00200.89
Current trade debtors54.29536.66213.5033.9716.59
Current other receivables27.90
Short term receivables total54.29536.66213.5033.9744.49
Balance sheet total (assets)250.83664.94389.75148.97245.38

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings- 140.02- 157.65- 264.43- 170.07- 321.25
Profit of the financial year-17.63- 106.7894.35- 151.18-41.19
Shareholders equity total- 107.65- 214.43- 120.07- 271.25- 312.44
Non-current liabilities total
Current loans from credit institutions87.01641.49141.53149.24115.08
Current trade creditors220.22162.53198.34161.53338.25
Other non-interest bearing current liabilities51.2575.35169.95109.45104.50
Current liabilities total358.47879.36509.82420.22557.83
Balance sheet total (liabilities)250.83664.94389.75148.97245.38
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