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Byens Cafeteria ApS — Credit Rating and Financial Key Figures
CVR number: 40445382
Vævervej 4, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.83 | 380.03 | 804.79 | 888.42 | 972.07 |
| Employee benefit expenses | -1.15 | - 322.92 | - 785.78 | - 878.67 | - 956.66 |
| Total depreciation | -1.47 | -27.11 | -20.98 | ||
| EBIT | -25.98 | 57.10 | 17.54 | -17.37 | -5.57 |
| Other financial expenses | -0.07 | -0.14 | -0.00 | -0.00 | |
| Pre-tax profit | -26.05 | 56.97 | 17.54 | -17.38 | -5.57 |
| Net earnings | -26.05 | 56.97 | 17.54 | -17.38 | -5.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.22 | 83.30 | 62.32 | ||
| Tangible assets total | 69.22 | 83.30 | 62.32 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 51.00 | 53.40 | 46.30 | 43.00 | |
| Inventories total | 51.00 | 53.40 | 46.30 | 43.00 | |
| Current trade debtors | 14.33 | 24.90 | 34.47 | ||
| Current other receivables | 4.75 | 2.84 | 32.86 | 12.70 | 22.94 |
| Short term receivables total | 4.75 | 2.84 | 47.19 | 37.60 | 57.41 |
| Cash and bank deposits | 0.77 | 222.94 | 109.76 | 103.15 | 163.68 |
| Cash and cash equivalents | 0.77 | 222.94 | 109.76 | 103.15 | 163.68 |
| Balance sheet total (assets) | 5.52 | 276.78 | 279.57 | 270.36 | 326.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 129.09 | - 155.14 | -98.17 | -80.63 | -98.01 |
| Profit of the financial year | -26.05 | 56.97 | 17.54 | -17.38 | -5.57 |
| Shareholders equity total | - 105.14 | -48.17 | -30.63 | -48.01 | -53.58 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 46.94 | 49.31 | 75.88 | 99.51 |
| Current owed to group member | 2.29 | 62.64 | 68.67 | 102.05 | 88.90 |
| Other non-interest bearing current liabilities | 93.37 | 215.37 | 192.22 | 140.44 | 191.59 |
| Current liabilities total | 110.65 | 324.95 | 310.21 | 318.37 | 379.99 |
| Balance sheet total (liabilities) | 5.52 | 276.78 | 279.57 | 270.36 | 326.41 |
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