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Cups 'n Cones ApS — Credit Rating and Financial Key Figures
CVR number: 43713892
Sygehusvej 24, 4600 Køge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 142.64 | 1 115.98 | 1 208.15 |
| Employee benefit expenses | - 796.33 | - 766.10 | - 784.59 |
| Total depreciation | - 116.00 | - 122.60 | - 122.68 |
| EBIT | 230.31 | 227.28 | 300.89 |
| Other financial expenses | -55.26 | -51.57 | -32.91 |
| Pre-tax profit | 175.05 | 175.71 | 267.97 |
| Income taxes | -42.37 | -44.64 | -51.08 |
| Net earnings | 132.68 | 131.07 | 216.90 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 344.00 | 258.00 | 172.00 |
| Intangible assets total | 344.00 | 258.00 | 172.00 |
| Buildings | 26.80 | 20.12 | |
| Machinery and equipment | 120.00 | 90.00 | 113.06 |
| Tangible assets total | 120.00 | 116.80 | 133.18 |
| Investments total | 190.16 | 190.16 | 190.16 |
| Long term receivables total | |||
| Raw materials and consumables | 91.77 | 93.56 | 122.56 |
| Inventories total | 91.77 | 93.56 | 122.56 |
| Current amounts owed by group member comp. | 38.22 | ||
| Current other receivables | 3.48 | 3.48 | |
| Current deferred tax assets | 14.02 | ||
| Short term receivables total | 3.48 | 3.48 | 52.24 |
| Cash and bank deposits | 340.54 | 612.99 | 772.87 |
| Cash and cash equivalents | 340.54 | 612.99 | 772.87 |
| Balance sheet total (assets) | 1 089.96 | 1 275.00 | 1 443.01 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 132.68 | 263.75 | |
| Profit of the financial year | 132.68 | 131.07 | 216.90 |
| Shareholders equity total | 172.68 | 303.75 | 520.64 |
| Non-current liabilities total | |||
| Current trade creditors | 31.43 | 47.88 | 21.16 |
| Current owed to participating | 748.45 | 769.80 | 660.19 |
| Current owed to group member | 42.37 | 36.12 | |
| Short-term deferred tax liabilities | 65.10 | ||
| Other non-interest bearing current liabilities | 95.03 | 117.46 | 175.92 |
| Current liabilities total | 917.28 | 971.25 | 922.37 |
| Balance sheet total (liabilities) | 1 089.96 | 1 275.00 | 1 443.01 |
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