Custom Coffee ApS
CVR number: 39293315
Kjeld Langes Gade 3 B, 1367 København K
info@customcoffee.dk
tel: 40564683
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 495.10 | ||||
| External services | -1 167.16 | ||||
| Gross profit | 327.94 | 203.95 | 446.59 | 361.47 | 418.74 |
| Employee benefit expenses | - 341.94 | - 304.82 | - 339.72 | - 499.40 | - 450.37 |
| EBIT | -13.99 | - 100.87 | 106.88 | - 137.93 | -31.63 |
| Other financial income | 0.01 | 0.05 | |||
| Other financial expenses | -3.63 | -5.92 | -12.57 | -13.24 | -9.57 |
| Pre-tax profit | -17.63 | - 106.78 | 94.35 | - 151.18 | -41.19 |
| Net earnings | -17.63 | - 106.78 | 94.35 | - 151.18 | -41.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 196.54 | 128.28 | 176.25 | 115.00 | 200.89 |
| Inventories total | 196.54 | 128.28 | 176.25 | 115.00 | 200.89 |
| Current trade debtors | 54.29 | 536.66 | 213.50 | 33.97 | 16.59 |
| Current other receivables | 27.90 | ||||
| Short term receivables total | 54.29 | 536.66 | 213.50 | 33.97 | 44.49 |
| Balance sheet total (assets) | 250.83 | 664.94 | 389.75 | 148.97 | 245.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 140.02 | - 157.65 | - 264.43 | - 170.07 | - 321.25 |
| Profit of the financial year | -17.63 | - 106.78 | 94.35 | - 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 institutions | 87.01 | 641.49 | 141.53 | 149.24 | 115.08 |
| Current trade creditors | 220.22 | 162.53 | 198.34 | 161.53 | 338.25 |
| Other non-interest bearing current liabilities | 51.25 | 75.35 | 169.95 | 109.45 | 104.50 |
| Current liabilities total | 358.47 | 879.36 | 509.82 | 420.22 | 557.83 |
| Balance sheet total (liabilities) | 250.83 | 664.94 | 389.75 | 148.97 | 245.38 |
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