Kaffekunsten ApS
CVR number: 41025662
Vandkunsten 4, 1467 København K
hpede@hotmail.com
tel: 21977000
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 365.00 | - 196.00 | 194.00 | 113.09 |
| Employee benefit expenses | - 420.44 | |||
| Total depreciation | -16.00 | -62.00 | -62.00 | -61.99 |
| EBIT | - 381.00 | - 258.00 | 132.00 | - 369.34 |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.00 | -0.34 | ||
| Pre-tax profit | - 381.00 | - 258.00 | 131.00 | - 369.67 |
| Net earnings | - 381.00 | - 258.00 | 131.00 | - 369.67 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 203.00 | 160.00 | 117.00 | 75.07 |
| Machinery and equipment | 91.00 | 72.00 | 53.00 | 33.43 |
| Tangible assets total | 294.00 | 232.00 | 170.00 | 108.49 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 154.00 | 40.00 | 31.00 | 13.93 |
| Short term receivables total | 154.00 | 40.00 | 31.00 | 13.93 |
| Cash and bank deposits | 12.00 | 39.00 | 235.00 | 26.60 |
| Cash and cash equivalents | 12.00 | 39.00 | 235.00 | 26.60 |
| Balance sheet total (assets) | 460.00 | 311.00 | 436.00 | 149.02 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 381.00 | - 639.00 | - 508.66 | |
| Profit of the financial year | - 381.00 | - 258.00 | 131.00 | - 369.67 |
| Shareholders equity total | - 341.00 | - 599.00 | - 468.00 | - 838.34 |
| Capital loans | 783.00 | 883.00 | 883.00 | 886.25 |
| Non-current liabilities total | 783.00 | 883.00 | 883.00 | 886.25 |
| Current loans from credit institutions | 0.26 | |||
| Other non-interest bearing current liabilities | 17.74 | 27.00 | 21.00 | 101.11 |
| Current liabilities total | 18.00 | 27.00 | 21.00 | 101.11 |
| Balance sheet total (liabilities) | 460.00 | 311.00 | 436.00 | 149.02 |
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