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KAFFEBØNNEN ApS — Credit Rating and Financial Key Figures
CVR number: 33951442
Algade 89 B, 4760 Vordingborg
helle@kb-aps.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 731.11 | 678.84 | 749.85 | 752.28 | 758.29 |
| Employee benefit expenses | - 704.83 | - 661.79 | - 558.39 | - 725.21 | - 715.19 |
| EBIT | 26.28 | 17.05 | 191.46 | 27.08 | 43.10 |
| Other financial income | 0.11 | 0.53 | |||
| Other financial expenses | -4.98 | -0.09 | -0.29 | -0.13 | -0.45 |
| Pre-tax profit | 21.30 | 16.97 | 191.17 | 27.05 | 43.18 |
| Income taxes | -7.36 | -6.19 | -44.37 | -6.49 | -11.75 |
| Net earnings | 13.93 | 10.78 | 146.80 | 20.57 | 31.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 323.05 | 314.70 | 283.96 | 374.01 | 412.92 |
| Inventories total | 323.05 | 314.70 | 283.96 | 374.01 | 412.92 |
| Current trade debtors | 13.88 | 5.91 | 11.64 | 12.43 | 17.76 |
| Current other receivables | 7.13 | 5.13 | |||
| Current deferred tax assets | 5.26 | 2.08 | 5.08 | 4.21 | |
| Short term receivables total | 19.15 | 7.98 | 16.71 | 19.55 | 27.10 |
| Cash and bank deposits | 110.92 | 43.55 | 313.64 | 207.06 | 177.82 |
| Cash and cash equivalents | 110.92 | 43.55 | 313.64 | 207.06 | 177.82 |
| Balance sheet total (assets) | 453.11 | 366.23 | 614.31 | 600.63 | 617.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 127.54 | 141.47 | 152.25 | 299.05 | 319.61 |
| Profit of the financial year | 13.93 | 10.78 | 146.80 | 20.57 | 31.43 |
| Shareholders equity total | 221.47 | 232.25 | 379.05 | 399.61 | 431.05 |
| Non-current deferred tax liabilities | 3.61 | 40.37 | 4.49 | 7.75 | |
| Non-current liabilities total | 3.61 | 40.37 | 4.49 | 7.75 | |
| Current trade creditors | 92.94 | 82.18 | 91.08 | 119.95 | 111.76 |
| Current owed to participating | 32.94 | ||||
| Short-term deferred tax liabilities | 24.97 | 3.61 | |||
| Other non-interest bearing current liabilities | 77.18 | 48.20 | 103.81 | 76.58 | 67.29 |
| Current liabilities total | 228.03 | 133.98 | 194.89 | 196.52 | 179.05 |
| Balance sheet total (liabilities) | 453.11 | 366.23 | 614.31 | 600.63 | 617.85 |
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