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Håndværkercafeen ApS — Credit Rating and Financial Key Figures
CVR number: 44149907
Håndværkerbyen 2, 2670 Greve
bjarnofrisch@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 353.53 | 1 225.59 |
| Employee benefit expenses | -1 071.07 | - 875.20 |
| Total depreciation | - 248.33 | - 220.73 |
| EBIT | 34.13 | 129.66 |
| Other financial income | 0.06 | 2.83 |
| Other financial expenses | -13.82 | |
| Pre-tax profit | 20.37 | 132.50 |
| Income taxes | -8.71 | -29.87 |
| Net earnings | 11.66 | 102.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 760.67 | 706.33 |
| Intangible assets total | 760.67 | 706.33 |
| Machinery and equipment | 638.00 | 471.60 |
| Tangible assets total | 638.00 | 471.60 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 11.77 | 6.75 |
| Inventories total | 11.77 | 6.75 |
| Current other receivables | 9.92 | |
| Short term receivables total | 9.92 | |
| Cash and bank deposits | 1 183.86 | 1 359.39 |
| Cash and cash equivalents | 1 183.86 | 1 359.39 |
| Balance sheet total (assets) | 2 604.21 | 2 544.07 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 902.39 | 1 902.39 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | - 122.00 | - 245.34 |
| Profit of the financial year | 11.66 | 102.63 |
| Shareholders equity total | 1 954.04 | 1 934.67 |
| Provisions | 308.32 | 259.21 |
| Non-current liabilities total | ||
| Current trade creditors | 55.85 | 37.00 |
| Current owed to participating | 53.62 | 64.26 |
| Short-term deferred tax liabilities | 66.37 | 78.98 |
| Other non-interest bearing current liabilities | 166.01 | 169.96 |
| Current liabilities total | 341.85 | 350.20 |
| Balance sheet total (liabilities) | 2 604.21 | 2 544.07 |
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