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Café Inside ApS — Credit Rating and Financial Key Figures
CVR number: 43469045
Dalvej 1 A, 8450 Hammel
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 159.44 | 3 678.86 | 3 776.06 |
| Employee benefit expenses | -3 440.32 | -3 513.50 | -3 373.94 |
| Total depreciation | -21.60 | -21.60 | -21.60 |
| EBIT | - 302.49 | 143.76 | 380.52 |
| Other financial income | 3.70 | 4.35 | 4.85 |
| Other financial expenses | -37.55 | - 128.81 | -87.57 |
| Pre-tax profit | - 336.33 | 19.29 | 297.80 |
| Income taxes | -17.44 | ||
| Net earnings | - 336.33 | 19.29 | 280.36 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 86.40 | 64.80 | 43.20 |
| Tangible assets total | 86.40 | 64.80 | 43.20 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 203.46 | 311.63 | 62.83 |
| Inventories total | 203.46 | 311.63 | 62.83 |
| Current trade debtors | 100.08 | 76.03 | 79.71 |
| Current amounts owed by group member comp. | 2.82 | 722.08 | |
| Current other receivables | 105.00 | 144.66 | 141.03 |
| Short term receivables total | 207.90 | 220.69 | 942.83 |
| Cash and bank deposits | 95.61 | 166.77 | 102.75 |
| Cash and cash equivalents | 95.61 | 166.77 | 102.75 |
| Balance sheet total (assets) | 593.37 | 763.88 | 1 151.61 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 336.33 | - 317.04 | |
| Profit of the financial year | - 336.33 | 19.29 | 280.36 |
| Shareholders equity total | - 296.33 | - 277.04 | 3.32 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 143.43 | ||
| Current trade creditors | 318.21 | 357.62 | 309.01 |
| Current owed to group member | 59.07 | 84.78 | |
| Other non-interest bearing current liabilities | 512.43 | 598.52 | 695.85 |
| Current liabilities total | 889.70 | 1 040.92 | 1 148.29 |
| Balance sheet total (liabilities) | 593.37 | 763.88 | 1 151.61 |
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