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Delicate Coffee ApS — Credit Rating and Financial Key Figures

CVR number: 40017887
Vestenbækvej 2, 4773 Stensved
henrik@delicate-coffee.com
tel: 28202019
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 671.424 564.324 671.995 543.895 906.19
Employee benefit expenses-3 515.31-3 467.54-3 374.22-4 923.28-5 266.41
Total depreciation- 105.97- 169.11- 229.67- 370.43- 490.46
EBIT50.14927.671 068.10250.18149.32
Other financial income3.6816.077.900.694.79
Other financial expenses-5.89-22.76-6.83-53.43- 108.28
Pre-tax profit47.92920.981 069.17197.4445.83
Income taxes0.91- 202.69- 236.65-55.02-22.65
Net earnings48.83718.29832.52142.4123.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings720.15911.871 351.261 667.712 141.52
Machinery and equipment329.88273.32
Tangible assets total720.15911.871 351.261 997.592 414.85
Investments total45.0045.0045.0045.0045.00
Long term receivables total
Finished products/goods1 557.512 011.662 014.402 945.273 461.50
Inventories total1 557.512 011.662 014.402 945.273 461.50
Current trade debtors783.69835.71737.751 012.041 068.09
Prepayments and accrued income177.8191.8274.37175.64212.19
Current other receivables1.8815.62101.0225.07
Current deferred tax assets344.77142.09170.00
Short term receivables total1 308.151 069.62827.741 288.711 475.36
Cash and bank deposits972.98624.11483.69
Cash and cash equivalents972.98624.11483.69
Balance sheet total (assets)4 603.794 662.264 722.096 276.577 396.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital129.00129.00129.00129.00129.00
Shares repurchased359.00359.00
Retained earnings1 234.10923.931 283.222 115.742 258.15
Profit of the financial year48.83718.29832.52142.4123.18
Shareholders equity total1 411.932 130.222 603.742 387.152 410.34
Provisions42.2384.12106.77
Non-current loans from credit institutions162.17114.45
Non-current other liabilities126.07
Non-current liabilities total126.07162.17114.45
Current loans from credit institutions1 175.502 291.77
Current trade creditors560.35569.55442.14502.20604.37
Current owed to participating1 397.991 420.471 154.041 244.211 566.24
Short-term deferred tax liabilities52.3413.13
Other non-interest bearing current liabilities1 107.45542.02427.59708.09302.77
Current liabilities total3 065.792 532.032 076.123 643.134 765.14
Balance sheet total (liabilities)4 603.794 662.264 722.096 276.577 396.70
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