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Zirup Café og Bar ApS — Credit Rating and Financial Key Figures

CVR number: 37933880
Læderstræde 32 A, 1201 København K
info@zirup.dk
tel: 35294747
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 546.7412 410.2210 676.159 476.053 327.99
Employee benefit expenses-7 346.23-7 592.58-7 253.87-6 756.83-2 970.42
Total depreciation- 625.36- 636.01- 651.04- 375.71- 258.22
EBIT1 575.154 181.632 771.242 343.5199.36
Other financial income6.99117.17173.42236.86
Other financial expenses-70.98-60.13-49.32-64.63-50.56
Pre-tax profit1 504.164 128.492 839.102 452.30285.66
Income taxes- 340.26- 913.07- 633.46- 542.39-64.42
Net earnings1 163.903 215.422 205.641 909.90221.24

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 466.671 366.671 266.671 166.671 116.67
Intangible assets total1 466.671 366.671 266.671 166.671 116.67
Buildings2 933.332 733.332 533.332 333.332 233.33
Machinery and equipment2 787.872 542.062 191.022 115.312 033.34
Tangible assets total5 721.205 275.394 724.354 448.644 266.67
Investments total246.80249.96252.85252.85253.90
Long term receivables total
Inventories total
Current trade debtors30.67
Current amounts owed by group member comp.3 455.303 214.974 790.097 932.976 968.93
Prepayments and accrued income92.0499.01104.20254.26150.50
Current other receivables262.42316.11806.34391.97284.09
Short term receivables total3 809.763 630.085 700.638 609.887 403.52
Cash and bank deposits4 610.284 220.414 348.421 428.09681.56
Cash and cash equivalents4 610.284 220.414 348.421 428.09681.56
Balance sheet total (assets)15 854.7014 742.5116 292.9115 906.1213 722.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.002 000.002 000.00
Retained earnings3 077.254 241.155 456.575 662.215 572.11
Profit of the financial year1 163.903 215.422 205.641 909.90221.24
Shareholders equity total4 291.157 506.579 712.219 622.127 843.36
Provisions1 213.831 202.151 170.811 124.991 097.22
Non-current deferred tax liabilities92.19
Non-current liabilities total92.19
Current loans from credit institutions7.260.44
Advances received1.00
Current trade creditors642.01784.20727.931 009.28688.21
Current owed to group member5 364.282 949.522 725.602 768.092 812.07
Short-term deferred tax liabilities103.38924.75664.80588.21588.21
Other non-interest bearing current liabilities4 232.791 374.881 291.57793.43600.06
Current liabilities total10 349.726 033.795 409.895 159.014 689.55
Balance sheet total (liabilities)15 854.7014 742.5116 292.9115 906.1213 722.32
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