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KAFF ApS — Credit Rating and Financial Key Figures
CVR number: 41769076
Vestergade 16, 4600 Køge
cafestationspladsen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | 488.95 | 712.71 | 1 017.50 | 1 178.87 |
| Employee benefit expenses | - 566.81 | -1 125.42 | - 852.16 | -1 041.39 | -1 303.84 |
| Total depreciation | -45.31 | -57.78 | -57.78 | -57.78 | -57.78 |
| EBIT | - 618.06 | - 694.26 | - 197.23 | -81.67 | - 182.75 |
| Other financial income | 48.79 | 51.97 | 7.86 | ||
| Other financial expenses | -0.44 | -3.08 | -67.63 | -53.37 | -7.75 |
| Pre-tax profit | - 618.50 | - 697.34 | - 216.08 | -83.07 | - 182.64 |
| Income taxes | 136.05 | 153.39 | 47.52 | 17.31 | 23.57 |
| Net earnings | - 482.46 | - 543.95 | - 168.56 | -65.76 | - 159.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 532.51 | 474.73 | 416.95 | ||
| Machinery and equipment | 359.17 | 301.38 | |||
| Tangible assets total | 532.51 | 474.73 | 416.95 | 359.17 | 301.38 |
| Investments total | 1.90 | 1.90 | 1.90 | 1.90 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 1.00 | 1.09 | ||
| Current amounts owed by group member comp. | 1 500.00 | 1 700.28 | 99.39 | 209.19 | |
| Current other receivables | 228.26 | 6.00 | 16.71 | 12.81 | |
| Current deferred tax assets | 151.51 | 317.61 | 226.35 | 60.24 | |
| Short term receivables total | 379.76 | 1 824.60 | 1 944.34 | 172.44 | 210.28 |
| Cash and bank deposits | 1.09 | 7.81 | 185.63 | 163.36 | 63.85 |
| Cash and cash equivalents | 1.09 | 7.81 | 185.63 | 163.36 | 63.85 |
| Balance sheet total (assets) | 913.37 | 2 309.04 | 2 548.82 | 696.87 | 577.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 017.54 | 473.60 | 305.04 | 239.28 | |
| Profit of the financial year | - 482.46 | - 543.95 | - 168.56 | -65.76 | - 159.07 |
| Shareholders equity total | - 442.45 | 513.60 | 345.04 | 279.29 | 120.22 |
| Provisions | 15.46 | 28.17 | 40.88 | 23.57 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.15 | 1.15 | 161.91 | 15.00 | |
| Current owed to participating | 133.48 | ||||
| Current owed to group member | 1 163.38 | 1 528.78 | 1 791.30 | 201.58 | |
| Other non-interest bearing current liabilities | 175.84 | 237.35 | 371.59 | 232.09 | 107.14 |
| Current liabilities total | 1 340.37 | 1 767.28 | 2 162.89 | 394.01 | 457.20 |
| Balance sheet total (liabilities) | 913.37 | 2 309.04 | 2 548.82 | 696.87 | 577.42 |
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