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KAFEKO ApS — Credit Rating and Financial Key Figures

CVR number: 36405635
Norvangen 3 D, 4220 Korsør
rene.jelen@kafeko.fi
tel: 51285090
www.kafeko.fi
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 495.001 790.001 517.002 461.002 179.87
Employee benefit expenses- 896.00-1 333.00-1 483.00-1 649.00-1 648.88
Total depreciation-16.00-24.00-23.96
EBIT599.00457.0018.00788.00507.03
Other financial income1.001.004.001.75
Other financial expenses-6.00-5.00-8.00-2.00-0.06
Pre-tax profit594.00453.0010.00790.00508.72
Income taxes- 135.00- 104.00-3.00- 176.00- 119.06
Net earnings459.00349.007.00614.00389.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment104.0080.0055.91
Tangible assets total104.0080.0055.91
Investments total6.006.007.007.006.53
Long term receivables total
Inventories total
Current trade debtors320.00143.0098.00617.00578.37
Current amounts owed by group member comp.44.96
Current other receivables621.00741.0093.00317.63
Current deferred tax assets1.00
Short term receivables total941.00884.00192.00617.00940.97
Cash and bank deposits125.00578.00584.00546.00565.62
Cash and cash equivalents125.00578.00584.00546.00565.62
Balance sheet total (assets)1 072.001 468.00887.001 250.001 569.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital63.0063.0063.0063.0062.50
Shares repurchased452.00458.00488.00540.00
Retained earnings- 330.00- 329.0020.00- 462.00- 388.02
Profit of the financial year459.00349.007.00614.00389.65
Shareholders equity total644.00541.0090.00703.00604.13
Non-current liabilities total
Current loans from credit institutions9.0026.009.0037.0017.21
Current trade creditors8.0010.008.0013.008.00
Current owed to participating198.00115.0014.0020.82
Current owed to group member26.00365.00369.0025.00391.36
Short-term deferred tax liabilities161.0090.0097.00213.44
Other non-interest bearing current liabilities224.00238.00296.00361.00314.06
Current liabilities total428.00927.00797.00547.00964.88
Balance sheet total (liabilities)1 072.001 468.00887.001 250.001 569.02
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