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Chiva Roasters ApS — Credit Rating and Financial Key Figures
CVR number: 40815597
Bernhard Bangs Alle 4, 2000 Frederiksberg
cc@chivaroasters.com
tel: 27571505
chivaroasters.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.15 | 0.00 | -7.64 | -3.26 | -35.67 |
| Employee benefit expenses | -40.80 | ||||
| Total depreciation | -4.00 | -4.00 | -4.00 | -3.00 | -16.26 |
| EBIT | -22.15 | -4.00 | -11.64 | -6.26 | -92.74 |
| Other financial income | 0.03 | 0.07 | 0.05 | ||
| Other financial expenses | -1.76 | -1.47 | -0.95 | -3.29 | -12.11 |
| Pre-tax profit | -23.91 | -5.47 | -12.56 | -9.47 | - 104.80 |
| Income taxes | 0.00 | -1.54 | 0.88 | 0.66 | |
| Net earnings | -23.91 | -7.01 | -11.68 | -8.81 | - 104.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 124.23 | ||||
| Machinery and equipment | 11.00 | 7.00 | 3.00 | ||
| Tangible assets total | 11.00 | 7.00 | 3.00 | 124.23 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.97 | 6.97 | |||
| Inventories total | 6.97 | 6.97 | |||
| Current trade debtors | 7.28 | 6.53 | 16.31 | 15.29 | 19.46 |
| Prepayments and accrued income | 22.41 | ||||
| Current other receivables | 17.50 | ||||
| Short term receivables total | 7.28 | 6.53 | 16.31 | 15.29 | 59.37 |
| Cash and bank deposits | 18.47 | 26.43 | 12.83 | 26.22 | 63.29 |
| Cash and cash equivalents | 18.47 | 26.43 | 12.83 | 26.22 | 63.29 |
| Balance sheet total (assets) | 36.75 | 39.96 | 32.13 | 48.48 | 253.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.51 | -21.40 | -28.41 | -40.09 | -48.90 |
| Profit of the financial year | -23.91 | -7.01 | -11.68 | -8.81 | - 104.80 |
| Shareholders equity total | 18.60 | 11.59 | -0.09 | -8.90 | - 113.71 |
| Provisions | 1.54 | 0.66 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.16 | 0.43 | 0.43 | 8.08 | 45.40 |
| Current owed to participating | 10.00 | 20.00 | 26.00 | ||
| Current owed to group member | 20.00 | 312.00 | |||
| Other non-interest bearing current liabilities | 1.99 | 6.40 | 5.13 | 29.31 | 10.17 |
| Current liabilities total | 18.15 | 26.83 | 31.57 | 57.39 | 367.57 |
| Balance sheet total (liabilities) | 36.75 | 39.96 | 32.13 | 48.48 | 253.86 |
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